HomeMy WebLinkAboutCOM 0020.001 2006-2008 Y Oe
Harry Kim William Takaba
Mayor Director
Nancy E. Crawford
••~>i~o'.N'F Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 • Hilo, Hawaii 96"720
(808) 961-8234 Far (808) 961-8248
January 2, 2007
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Pete Hoffrnann, Chairman, Q r'~ ~
and Members of the Hawaii County Council
County of Hawaii ~ ca
25 Aupuni Street
T
Hilo, Hawaii 96720 ~
I FJ
Dear Chairman Hoffmann and Members of the County Council:
~
SUBJECT: Transfer of Funds
December 16 through December 31, 2006
Attached is a Report of Transfers Authorized showing transfers made from December 16
through December 31, 2006. Copies of the approved transfer forms aze attached for
reference.
If you need further information, please contact the department that requested the transfer.
S//i~~ncerely,
Deanna Sako
Controller
Attachments
Comm. No.
Ref. To:
Ref. Date, JAN 0 2 19A7
Nmvar'i County rs an equal opportunity provider and employer.
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Form #:A-102 COUNTY OF HAWAII
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Planning DIVISION:
CONTACT: Chris Yuen / Marty Shimizu PHONE: 961-8288 DATE: 12 / 12 / 06
FISCAL PERIOD: July 1, 20 06 to June 30, 20 07
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.141.5141.01.011 Planning-Regular S&W $ 6,000.00
TOTAL: $ 6,000.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.141.5141.10.115 Refund-Planning Dept Fees, Misc Contr Svc $ 6,000.00
TOTAL: $ 6,000.00
EXPLANATION (Provide complete explanation):,
Refunds for Planning Filing Fees, due to applications not meeting approval criteria, have exceeded budget
projections. Transfer amount is estimated to accommodate the balance of the fiscal year's refunds.
Funds aze currently available for transfer from the Regulaz S&W accounts in Planning due to vacant positions.
SUBMITTED BY: ~ DATE: ~yl (yl OC7
Department ead
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ACTION: ~ Recommend Approval _ Recommend Deferral _ Recommend Denial
~t DATE: ~~C /1 H 2QOG
Signed:
irector of Fina ce
Approved _ Deferred _ Denied
Signed: DATE: )~-/_L/ o{L
ayor
Transfer No. 9
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