HomeMy WebLinkAboutCOM 0008.001 2002-2004 Mtr or x
Harry Kim ' William Takaba
Mayor D~rec(or
Nancy E. Crawford
l~ Oi~M~~
Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street, Room I18 Hilo, Hawaii 96720 rJ
(808) 961-8234 • Fax (808) 961-8248
r r,
.
December 16, 2002
d
The Honorable James Arakaki, Chairman, _r
and Members of the Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawaii 96720
Dear Chairman Arakaki and Members of the County Council:
SUBJECT: Transfer of Funds
December 1 through December 15, 2002
Attached is a Report of Transfers Authorized showing transfers made from December 1
through December 15, 2002. Copies of the approved transfer forms are attached for
reference.
If you need further information, please contact the departrnent that requested the transfer.
Sincerely,
Nom'
Deanna Sako
Controller
Attachments
Comm. No. ~i . ~ p _
File No. _F L~~ ~/1
Ref. To: " C
Ref. Date []EC 1 7 2002
0 0
0 0
c o 0
~ o 0
0 0 0
E o 0
0 0
E
m
Q
a
m
U
T
U
d
N
O Q
r o
co
N
O
O O O
N O O
~ O O O
N Q O O
d
E
m
U
N
L
O
L
N W
E O
U H
N
~ ~
~ J
O
~ N
d O
L ~ O
LL ~
O ~
LL
E
m
a ~
0 c
Q
c
W
~ N
N
N
~ 3
o
L LL p
7 O
Q ~
N
N y > O
~ O pp
A ~ a ~
r a
w
0
C
aai ~ z°
a r
Form#:A-102 COUNTY OF HAWAII
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: ENVIRONMENTAL MANAGEMENT DIVISION: SOLID WASTE
CONTACT: Barbaza Bell PHONE: 961-8083 DATE: 12 / 02 / 02
FISCAL PERIOD: July 1, 20 02 to June 30, 20 03
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
085-601-5604.02-115 Misc Contractual Services $ 100,000.00
TOTAL: $ 100,000.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
085-6015604.21-115 Recycling Program-Misc Contractual Svc $ 100,000.00
TOTAL: $ 100,000.00
EXPLANATION (Provide complete explanation):
115 -Funds are available since no additional funds will be spent for post closure costs for the old Waimea and
Kailua landfills for this fiscal year.
115 -Funds aze needed for the green waste program due to higher vendor unit prices as compared to budgeted
amount for the fiscal year.
SUBMITTED BY: i%~~"`~ DATE: l Z I U Z
Department Head
+++++++++rrte+++ +rtrtr:++rtrtrr++rt+rtrrrt+rt+++rtrtrtrt+rt+rtrtrtrtrtrtrtrrt+rtrt++rtrtrt++rtrtrtrtrrt+rt+++rtrtrtrtrt+rtrtrtrtrt+++++++rtrtrt+++rtrtrtrtrt+rt++rt++rtrtr
ACTION: ~ecommend Approval -Recommend Deferral -Recommend Deniapl
Signed: DATE: ~E~ I 5 29U2
/ Director o roan
! Ap~projved _ Deferred _ Denied
Signed: ~-V DATE: tZ/ g / ° y
Mayor
Transfer No. g