HomeMy WebLinkAboutCOM 0024.040 2004-2006 tr a
H Kim c~ ~ William Takaba
for Director
Nancy E. Crawford
•••h•or N'+ Deputy Director
County of Hawaii
Finance Department
25 Aupuni Stree[, Room l18 • Hilo, Hawaii 96720
(808) 961-8234 Paz (808) 961-8248
October 16, 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
October 1 through October 15, 2006
Attached is a Report of Transfers Authorized showing transfers made from October 1
through October 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,
Deanna Sako
Controller
Attachments
Comm. No. Z 0
Ref. To• ~L
Ref. Uate ~pT
Hawaii County is an equal opportunity provider and employer.
Form#:A-102 COUNTY OF HAWAII
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Parks & Recreation DIVISION: Elderly Activities
CONTACT: Joan Kawakone PHONE: 961-8726 DATE: 09 / 22 I O6
FISCAL PERIOD: July 1, 20 06 to June 30, 20 07
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.481.5483.02.223 Nutrition Program - OCE, Nutrition Supplies $ 66,000.00
TOTAL: $ 66,000.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.481.5483.03.449 Nutrition Program -Eqpt, Motor Vehicle $ 66,000.00
TOTAL: $ 66,000.00
EXPLANATION (Provide complete explanation):
Federal and State funds are being reprogrammed to replace two (2) 4-wheel drive vehicles and one (1) van used
daily for meal and/or nutrition site participant pick up/delivery. Existing vehicles are high mileage and in need
of frequent repair, causing much down time. The 4-wheel drive vehicles are for North and South Kona districts
and the van is for Pepeekeo Nutrition Center.
SUBMITTED BY: ° DATE:
Departm n Head
ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial
Signed: DATE: SEP/ 2 $ ?p06
Director of Fina
/Approved _ Deferred _ Denied
Signed: ~1~~1/ DATE: OCj O 3 ~OOs
Mayor
Transfer No. 5
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