HomeMy WebLinkAboutCOM 0008.008 2002-2004 MfV or M
Harry Kim William Takaba
Mrryor ~ Director
Nanc E. Crawford
1•r OI~N~~ Y
Deputy OveUOr
County of Hawaii
Finance Department
25 Aupuni SVeet, Room 118 Hilo, Hawaii 96720
(808) 961-8234 • Fax (808) 961-8248
April 17, 2003
The Honorable James Arakaki, Chairman,
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
April 1 through April 15, 2003
Attached is a Report of Transfers Authorized showing transfers made from April 1
through April 15, 2003. Copies of the approved transfer forms are attached for reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
0.~ X-~^~
Deanna Sako
Controller
Attachments
Comm. No. ~S•
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Form #:A-102 COUNTY OF HAWAII
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: FINANCE DIVISION: BUDGET
CONTACT: Gary Tom PHONE: 961-8259 DATE: 04 / 10 / 03
FISCAL PERIOD: July 1, 20 02 to June 30, 20 03
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010-911-5911.70-341 PRO VISION FOR REALLOCATION - G $ 8,686.00
TOTAL: $ 8 686.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010-161-5161.01-011 RESF,ARCH & DEVELOPMENT - S & W $ 4,968.00
010-121-5121.01-011 FINANCE - ADMIN & BUDGET - S & W 2,269.00
010-201-5212.01-O1 l KONA POLICE - S & W 1,449.00
TOTAL: $ 8 686.00
EXPLANATION (Provide complete explanation):
TO TRANSFER AMOUNTS FROM THE REALLOCATION ACCOUNT IN'f0 THE VARIOUS
ACCOUNTS; PER CIVIL SERV[CE'S THIIiD QUARTER REALLOCATION REPORT TO THE COUNTY
COUNCIL.
SUBMITTED BY: DATE: ~ / ~ ~ / Q,
Departure t Head
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ACTION: ~ Recommend Approval _ Recommend Deferral Recommend Denial
Signed: ~ DATE: /_0~
Director of Finance _
/Approved Deferred Denied
Signed: DATE: ~ / f ( / U
Mayor
Transfer No. 29
5 i