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HomeMy WebLinkAboutCOM 0008.000 2002-2004 M?v~ ! x Harry Kim a William Takaba Mnyor Director ~~r~ o, MN~.~p` Nancy E. Crawford Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808) 961-8234 Fax (808) 961-8248 O November 19, 2002 . . r.: The Honorable James Arakaki, Chairman, and Members of the Hawaii County Council County of Hawaii 25 Aupuni Street .c Hilo, Hawaii 96720 - Dear Chairman Arakaki and Members of the County Council: SUBJECT: Transfer of Funds November 1 through November 15, 2002 Attached is a Report of Transfers Authorized showing transfers made from November 1 through November 15, 2002. Copies of the approved transfer forms are attached for reference. If you need further information, please contact the department that requested the transfer. Sincerely, Deanna Sako Controller Attachments Comm. N File No. Ref, To: Ref. Date Q t~2 °o °o °o °o c o 0 0 0 J o 0 0 0 ~ ~ N V Q N ~ a C d E a o- w c ~ o ~ N O > w ~ O U o- ~ O w O N N jp C C N J J O d U U a' Q Q (O N (O O O O O n N N f- 10 N N ~O ~O N N O ~ O O O N C O O O QJ ~ m v E N N a N Q 2] E d O Z w L ~ E o d L O d E a ~ ~ E E ~ 'o ~ ~ Z ~ 3 a 0 a E ~ o ~ ~ O N ~ LL N N LL U d 0 ~ U C t0 9 d LL d N ~L 0 ~ C 7 LL Q N d N ~ ~ N w N d > O O C !0 ~ N ~ ~ O a w Q O C ~ d ~ Z m n ~ r Form S:A-~o2 COUNTY OF HAWAII Revised: 07!01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks and Recreation DIVISION: Parks Maintenance CONTACT: Glenn Sadayasu PHONE: 961-8719 DATE: 11 / O1 / 02 FISCAL PERIOD: July 1, 20 02 to June 30, 20 03 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-500-5505.51-115 Parks Maintenance -Repairs & Maintenance $ 2,100 TOTAL: $ 2 100 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-500-5507.06-480 Recreation -Misc Equipment $ 2,100 TOTAL: $ 2100 EXPLANATION (Provide complete explanation): Funds are available in the Parks Maintenance Repairs & Maintenance account as some of the islandwide repairs have been postponed. A transfer into the Recreation Division's Misc Equip account is needed to cover the cost of scaffolding. The bid received for this item was higher than anticipated. A purchase order cannot be issued until additional funds are transferred. SUBMITTED BY: DATE: ~ ~ / ~ / (?~Y Depa ent Head r+rr+++++++++++ +++++++++rr++ +++++++++»++++++++++++++++++++++++++++++++++++«++++++++++++++r+++++++++++++ ACTION: Recommend pproval _ Recommend Deferral _ Recommend Denial Signed: ~ ` DATE: ~OV/ 4 ~~2 Director of Finance / prov _ Deferred _ Denied Signed: 1\~~"0`+~'~ DATE: l / 5 /d Y Mayor Transfer No. JCd Forrn #:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Finance DIVISION: Accounts CONTACT: Deanna Sako PHONE: x8425 DATE: 1l / 13 / 02 FISCAL PERIOD: July 1, 20 02 to June 30, 20 03 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-121-5122.01-011 Accounts Division S&W $ 2,300.00 TOTAL: $ 2,300.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-121-5122.02-109 Accounts Division OCE $ 1,100.00 010-121-5122.06-454 Accounts Division Equipment 1,200.00 TOTAL: $ 2,300.00 EXPLANATION (Provide complete explanation): Savings in S&W due to one vacant position for four months. Additional funds needed in OCE for Software Support/Maintenance Agreement for the Fixed Asset Software. Cost in prior year was $1,100, amount budgeted in current year is $1,100, cost in cunent year is $1,800, however, vendor agreed to give us the $1,100 per year rate, if we paid for two years now. Therefore, an additional $1,100 is needed in OCE. Additional funds needed in equipment for a new computer for the Controller. Computer is not functioning properly and is operating very slowly, ineffocient use of time. Also, an additional 10-key calculator is necessary due to the unexpected breakdown of another 10-key. SUBMITTED BY: ~/t~/~ DATE: / I / / ~ Z ,t„~Department Head ACTION: ~ Recommend Approval _ Recommend Deferral _ Recommend Denial Signed: ~ DATE: I~ o~t._ Director of Fi nce pproved _ Deferred _ Denied 1 Signed: DATE: I I / 13 / o y ayor Transfer No. 7 / ~'u.'3t!