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HomeMy WebLinkAboutCOM 0020.016 2006-2008 +tr,or x. Harry Kim ~,c~ ' ~ William Takaba Mayor t Director c• Nancy E. Crawford •••t? pj~M•~ Deputy Director County of Hawaii Finance Department 25 Aupuni Stree[, Room I l8 • Hilo, Hawaii 96720 (808)961-8234 Fax (808) 961-8248 r.~ t September 18, 2007 - t, Pete Hoffmann, Chairman, u: and Members of the Hawaii County Council County of Hawaii ~ Hilo, Hawaii 96720 Dear Chairman Hoffmann and Members of the County Council: ' SUBJECT: Transfer of Funds September 1 through September 15, 2007 Attached are two Reports of Transfers Authorized showing transfers made from September 1 through September I5, 2007. The first report shows transfers relating to the fiscal year ended June 30, 2007, and the second relates to the current fiscal year. 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. Na ZO . Ref. To: Ref. Uote ~tl' 19 2007 Hawaii County is an equal opportunity provider and employer. °o °o °o c ~ ~ JO V 7 m ~ E ro ~ O Q O N O M d C ~ W U y O v E c m w a ~ w } ~ ~ R ~ o v W ~ O W o U ~ - LL = C (n m N N O O ~ f~ ~ M c00 ~ N r O O O O N j u0i c0 7 C 01 E a_o co Q n E a ~ ~ L ~ m ~ J O p~ a N .L] ~ N E m ~ a~ o n ~ o ~ o U ~ = N "O [D O r O t ~ O O li M O O W w Y OO N > ~ Q U_ ~ ~ J C a w v N ~ a T 0 C ~ ~ LL L O Q ~ O 2 (n d ~ N N > p O t m r r ~ ~ Q ~ rn H w O r c ~z°n'm d ~ a F- Form#:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: PUBLIC WORKS DIVISION: HIGHWAY MAINTEAiANCE CONTACT: Stanley Nakasone PHONE: 961-8349 DATE: 0~ 129 / 07 FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.301.5301.11.099 S Hilo Road S& W, Miscellaneous S&W $ 450.00 TOTAL: $ 450.00' TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.301.5301.12.121 S Hilo Road OCE, Refuse Disposal $ 450.00 TOTAL:$ 450.00 EXPLANATION (Provide complete explanation): Funds are being transferred from the Miscellaneous S&W account unexpended balance to the Refuse Disposal account to fund higher than projected tipping fee expenses in FY 2006-2007. 1 t SUBMITTE~ BY: C. /~t~~GC~-~-..c- DATE: ~ I ! 07 Department Head *********rt********rt********#*********#****#*#***#*#****##*#+#**###*********###****####*###*##************+*********** ACTION: ~ Recom/mend Approval _ Recommend Deferral _ Recocmmend Denial Signed: ~ G(,~ DATE: ~ ~ ~oo~ Director of Finance ApAppr~joved _ Deferred _ Denied U "'^'J Signed: DATE: ~ 9/ ~ ~ / ~ ayor Transfer No. 79 ~~11 /J_ Form#:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Environmental Management DIVISION: Solid Waste CONTACT: Robin Bauman PHONE: 981-8324 DATE: 09 / 12 / 07 FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 085.601.5607.01.099 Bev Cont Deposit Prgm -Misc. S&W $ 18,461.00 TOTAL: $ 18,461.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 085.601.5607.02.115 Bev Cont Deposit Prgm -Misc. Contract Svc $ 18,461.00 TOTAL: $ 18,461.00 EXPLANATION (Provide complete explanation): This request is to transfer funds within the Beverage Container Deposit Program. Funds are available in the Miscellaneous Salaries & Wages account due to actual benefit costs being less than budgeted. These funds are being redirected to Miscellaneous Contract Services to provide additional advertising and promotion for the program. SUBMITTED BY: DATE: ~3 epartment Head kkkk**kkkkfk*** ****kk*k*k*k* kkkkk*kk***k**kk***kkk*kk#kkkkkkkk*kk*kk**kk**kk*k***************k***k**************k** ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial } , Signed: DATE: S E P ~ J /Ll)UI Director of Finance ' Approved _ Deferred Denied Signed: DATE: S~P ~ 4/ 2~~~ Mayor Transfer No. 80 'l 1 7~ °o °o °o =S~ 'o O O o p Q M N N O N O M d C 7 3 ~ n ~ 'O ~ N c a c W w m ~ U N ~ C U d } C O N C ~ ~ W N W y w ~ O O s N v d lL O O N N H O N LL1 N N N r O O O O N ~ O O O ~ E M N N Q N E N a N !n W U m W O ~ U O aci $ ~ E U N C U N c ~ ~ ~ W E ~ N l0 Y a ~ fA N O N V d ll O O- 0 0 L P O N LL N N O ~ ~ LL U N d ~ N W N ~ N N d LL V d N v O c ip m L LL N N 3 C C Q L d ~ y d > O O C l0 O ~ N ~ 0 ° ~ F ¢ rn m w O r ~ G C Z M V d ~ F- Form #:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance CONTACT: James Daly PHONE: 961-8719 DATE: 9 / 6 / 07 FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5505.02.235 Parks Misc. Materials and Supplies $ 3000.00 TOTAL: $ 3000.00 TO: ACCOUN ~ ~IJMBER ACCOUNT TITLE AMOUNT 010.500.5505.@4.456 Parks Construction & Repair Equip't $ 3000.00 TOTAL: $ 3000.00 EXPLANATION (Provide complete explanation): Mechanic Shop is in need of a new welder in the very near future. The current equipment is constantly under repairs and they are resorting to renting the item on a regular basis. The funds are from Parks Misc. Materials and Supplies account which designates a portion to small equipment and toots. SUBMITTED BY: DATE: ` / ` Departure ead ACTION: ~ Recommend Approval _ Recommend Deferral _ Recommepnd Denial Signed: ~ - DATE: S E f/ 1 Q 007 Director o ~(1 A,pOprpove~d _ Deferred _ Denied Signed: ~~iCi~'~^'t/U' DATE: S~ 1 1/~~ (,Mayor Transfer No. 3 2u_c~ Form#:A-1oz COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: FIRE DIVISION: Fireworks Enforcement CONTACT: Gerald Makino PHONE: 981-8350 DATE: 09 / 07/ 07 FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.221.5222.02.115 Fireworks Enforcement - Misc Contr Svcs $ 21,094 TOTAL: $ 21,094 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.221.5222.01.011 Fireworks Enforcement-Regulars&W $21,094 TOTAL: $ 21,094 EXPLANATION (Provide complete explanation): This transfers the amount budgeted for "Fireworks Auditor - % Time" from Miscellaneous Contract Services to the Salaries account. This transfer does not represent any change in program activities, but is merely done to compensate the individual as an employee rather than as a contractor. The individual was hired as employee based on the degree of control exercised by the department over the individual. SUBMITTED BY: DATE: SEF 1 U ~~~7 epartment Head fi*##**##ff*'k#fe****4****!!! **fFfF1Yf#**##**fYr+f*1M:F/ti!***:Ff"Rff*#*fRfltklt/t/t*********1e***'kYf'k'k*fr**4YtYe******/t*}*f!'ki!**'kY[**!k!'k ACTION: ~ R commend Approval _ Recommend Deferral _ Recommend Denialrnl Signed: DATE: S E P 1 ~ ~t1~~ Director of Finance ~Ap ved _ Deferred _ Denied Signed: `~~~~~~~-"y/ DATE: CFA 1 2 2007 / Mayor Transfer No. q L,[