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HomeMy WebLinkAboutCOM 0020.003 2006-2008 rr os Harry Kim r~'~c.-' ~ William Takaba Mayor Director p~ ~ Nancy E. Crawford • •h•o~ ~t17 F t ~ 2 ~ 4-1 ~ 1 ~ ~ Deputy Director county of xawaii Finance Depart~enl~'" ~ ` 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808)961-8234 Fax (808)961-8248 February 22, 2007 Pete Hoffmann, Chairman, and Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Chairman Hoffmann and Members of the County Council: SUBJECT: Transfer of Funds February 1 through February 15, 2007 Attached is a Report of Transfers Authorized showing transfers made from February 1 through February 15, 2007. Copies of the approved transfer forms aze attached for reference. If you need further information, please contact the department that requested the transfer. Sincerely, Deanna Sako Controller Attachments Comm. No. ~ ' 3 Ref. To:~L Hawaii County rs an equal opportunity provider and employer. Ref. Uote B 2 2 2047 °o °o °o °o C O ~0f1 O N ~ N N O O O Q ~ N N a Q W E m a d "9 aw E w ~ 0 E ~ o E ~ o U O ~ Q ~ (n W /n th (O N O I~ M o ~ Ol M F O ~ N ~ O O O O O ~ N ~ O O E ~ N ~ Q N N N c6 J ~ W N U w O z E o a w w E ~ ~ w o a3 U - ~ (~p ~ N W 2 E ~ E m li ~ j p cLi o inwa' ~ ono r ~ ~ ~ N 0 LL N N N LL U U N N d ~ ~ a> of a6 y y C N ~ ~p C a a LL L d N ~ C 7 t6 l0 t0 w LL N N N ~ d N N a d ~ N N > _o p O m p a ~ O1 ~ Q N N N H w w 6 ~ Z d ~ F Form#A-102 COUNTY OF HAWAII Revised: o~roi REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks and Recreation DIVISION: EAD-Senior Employment CONTACT: Marcus Kaya PHONE: 961-8750 DATE: Ol / 30 / 07 FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.481.5484.02.112 SEP -Mileage $ 1500.00 TOTAL: $ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.481.5484.03.454 SEP -Computer Equipment $ 1500.00 TOTAL: $ 1500.00 EXPLANATION (Provide complete explanation): Expenditures in the Senior Employment mileage account were less than anticipated. Funds are neede to replace last computer that was stolen from the office in March of 2006. SUBMITTED BY: l~%~~~+-~~4 DATE: ~ / ~ 7 ~Depa ent Head ****ii********* ***************************************#****rt******i**********************+Yk*k********************** ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial signed: DATE: F E B, l ?,007 Direr o Finance Approved _ Deferred ,Denied Signed: DATE: FFyB 0 5/ 2001 Mayor Transfer No. 11 Form#:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Pazks & Recreation DIVISION: Elderly Activities Division CONTACT: Hazold Bugado PHONE: 961-8777 DATE: 02 / OS / 07 FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5519.72.341 EAD Recreation Misc. Chazges $ 550.00 TOTAL: $ 550.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5519.76.454 EAD Recreation Computer Egpt/Softwaze $ 550.00 TOTAL: $ 550.00 EXPLANATION (Provide complete explanation): Cost of a previous purchase (PA System) exceeded amount anticipated. Transfer necessary to complete computer purchases. Funds are available in the Misc. Charges account because expenditures have been less than anticipated. SUBMITTED BY: G~ DATE: 2 /mil D 7 De rtment Head xxxx+xxxxxxxx++xxt++xx+xx+xxxxxxttt+++xx+xx+++++x++xxx+x++xxxx+x++rx++x+x+xx++x+++xxxx+++xx++xxxxxxx+++x+xxxxx+x+xx++ ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial F E B $ ~~G7 Signed: V DATE: / Director of Finance lr~ ~A(p rXo~ve~d~ ~ _ Deferred _ Denied '1 Signed: "1~4~'`~'Or DATE: FE~ ~ 9 Mayor Transfer No. 12 ~~9/0 Form#:A-1oz COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Finance DIVISION: Purchasing CONTACT: GilbertBenevides PHONE: x8440 DATE: 02 / 12 / 07 FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.121.5123.01.011 Purchasing - S&W $ 25,000.00 TOTAL: $ 25,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.121.5123.32.227 Purchasing -Storeroom Office Supplies $ 25,000.00 TOTAL: $ 25,000.00 EXPLANATION (Provide complete explanation): Funds are available in Salaries and Wages due to vacancies resulting from retirements. Addifional funds are needed for paper and other office supplies stocked and distributed through the County's central storeroom, due to increased price and usage. r SUBMITTED BY: DATE: 1 ~ ~ ~ 2 /~u~/ D partment Head ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial Signed: ~~y DATE: F E ~ 14 Director of Finance Approved ~ _ Deferred _ Depnied Signed: ~`~JLV,){i DATE: FtW ~ 4/100 Mayor Transfer No. 13