HomeMy WebLinkAboutCOM 0024.018 2004-2006 Mtt 01 N~
Harry Kim ~_c~ a William Takaba
Mayor ~ Direcor
r
Nancy E. Crawford
••h«NI~
Deputy Director
j ~I i _
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 • Hilq Hawaii 96720
(80R) 961-8234 Fax (808) 961-8248
September 30, 2005
Stacy K. Higa, Chairman,
and Members of the Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawaii 96720
Dear Chairman Higa and Members of the County Council:
SUBJECT: Transfer of Funds
September 16 through September 30, 2005
Attached is a Report of'fransfers Authorized showing transfers made from September 16
through September 30, 2005. 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. No.-~`~•
~
Ref. To: I"y
Hawai ~i County is on eyual opportunity provider and employer. Raf. Dote CF
P^~7~,
0 0
0 0
~ °o °o
~ a v
c E ~ ~
o Q
N
O
M
d
C
7
7
_C
V
C
W
` ~
A ~
N W
}
O
V d
N w
U
~ i0
~ ~
Q
O M
H ~
N
N
~ O O
O O O
N O O
O ~ ~ ~
M O V ~
~ E
n Q
E
a
N
L
m
J
O
L
W
~ U
O
~ _N
2] O
O
~ a
N
d U
N ~
~ ]
~O Q
O
O N
a m
~ p ~i
L
LL N
~ N
LL
U
N
a~
d O7
p m
Y
m
a
v
m
N O
~ c
O O ~
L LL ~
~ G
Q ~
y
i
y D
y u> > o
C !6 O r
` p d N
~ Q rn
w
O
C
6 O Z ~
d ~
~ ~
Form #:A-102 COUNTY OF HAWAII
Revised: 07/Dt
REQUEST TO TRANSFER FUNDS
DEPARTMENT: PARKS & RECREATION DIVISION: AQUATICS
CONTACT: LARRY DAMS PHONE: 961-8694 DATE: 09 / 12 / OS
FISCAL PERIOD: July 1, 20 OS to June 30, 20 06
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.500.5513.62.217 AQUATICS POOLS OCE, Chemicals $ 4,400.00
TOTAL: $ 4,400.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.500.5513.66.480 AQUATICS POOLS EQUIP., Misc. Equip. $ 4,400.00
TOTAL: $ 4 400.00
EXPLANATION (Provide complete explanation):
Transfer of funds is needed to cover the following:
Purchase of Automatic Pool Vacuum for Pahoa Pool -Current vacuum purchased in 1999 is falling apart after 6
years of daily use and is not economical to repair. Funds availability due to expected savings in chemical costs
due to revision in chemical use application protocol.
SUBMITTED BY: DATE: ~ of
- nt Head
+wwwwwww ' +++~M+~+w +++w++w+++w+ww+ww++w+w+w++++++wwwrr.+wwww+wwww+++++wwwww++++++ww+w++w++++++++++++++www
ACTION: Recormend Approval _ Recommend Deferral _ Recommend Denial
SEP 2 67,005
Signed: _ DATE: /
Director of Finance
~ Approved _ Deferred _ Denied
~ ~
Signed: ~ DATE: l~
Mayor
Transfer No. 4