HomeMy WebLinkAboutCOM 0024.022 2004-2006 +<v oi,~/
Harry Kim William Takaba
Mayor Dirrclor
Nancy E. Crawford
• ~ °i Uepury Dfrecmr
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 • Hilo, Ilawaii 96720
(808)961-823A Fax (808)961-8248
January 17, 2006
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
January 1 through January 15, 2006
Attached is a Report of "Transfers Authorized showing transfers made from January 1
through January 15, 2006. Copies of the approved transfer forms are attached for
reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
~~'Fan~e,~l~
Deanna Sako
Controller
Attachments
Ref. To: _
Ref. C~~!„ '
Hmvui ~i County Ec an equal appordunity provider and employer.
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Form #:A-102 COUNTY OF HAWAII
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: OFFICE OF MANAGEMENT DIVISION: OHCD
CONTACT: EDWIN S. TAIRA PHONE: 961-8379 DATE: O1 / 09 / 06
FISCAL PERIOD: July 1, 20 OS to June 30, 20 06
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010-931-5934.90-115 Removal of Arch Bamers $ 8,833.28
TOTAL: $ 8,833.28
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010-931-5934.92-115 The ARC of Hilo $ 8,833.28
TOTAL: $ 8,833.28 _
EXPLANATION (Provide complete explanation):
ARC needs additional CDBG funds to do environmental testing for hazardous material on the project site.
SUBMITTED BY: ~a~~ - DATE: bf l DG
Department Head
44####Y*Y#*#*****************k***#*#***#YY**Y####*##**##********#*#*#*#Y#Y#####4Y##***#*##****#**##****#*#***Y#*##*Y#
ACTION: Recommend Approval _ Recommend Deferral _ Recommennd Denia99l
Signed: I DATE: JA~7 1 ~ 7`~6
Director of Finance
% Ap roved _ Deferred _ tDenied
Signed: DATE: 1 / I ~ / ~
Mayor
Transfer No. 9
7,?1C-i