HomeMy WebLinkAboutCOM 0020.025 2006-2008Harry Kim
Mayor
County of Hawaii
Finance Department
25 Aupuni Street, Room 1t8 • Hila, Hawaii 96720
(808) 961-8234 Fax (808) 961-8248
Apri19, 2008
Pete Hoffmann, Chairman,
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
March 16 through March 31, 2008
William Takaba
Director
Nancy E. Crawford
Deputy Director
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Attached is a Report of Transfers Authorized showing transfers made from March 16
through March 31, 2008. Copies of the approved transfer forms are attached for
reference.
If you need further information, please contact the departrnent that requested the transfer.
Sincerely,
N-Z~-~la''fc'
Deanna Sako
Controller
Attachments
Gomm. No. ZO.2 $~
Ref. To:
Ref. Rafe APR 10 2008
Hawai ~i County is an equal opportunity provider and employer.
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Forrn#:A-102 COUNTY OF HAWAII
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Research and Development DIVISION:
CONTACT: Lois Nishida PHONE: 961-8584 DATE: 03 / 12 / 08
FISCAL PERIOD: July 1, 20 07 to June 30, 20 08
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.161.5162.98.011 HI Cty. Resource Center, Regular S & W $ 10,000.00
TOTAL: $ 10,000.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.161.5161.01.011 Reseazch & Dev. S & W, Regulaz S & W $ 10,000.00
TOTAL: $ 10,000.00
EXPLANATION (Provide complete explanation):
Additional funds are needed in R & D's salaries and wages account to cover unbudgeted salary increases due to
collective bazgaining agreements and executive pay adjustments. Funds aze available in HCRC's S & W
account due to a position vacancy.
SUBMITTED BY:
ACTION: Re~co
Signed: ""' -
Approval _ Recommend Deferral
Director of Finance
DATE: .3 / /Z /~ApB~
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Recommend Denial
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DATE: ~~°`l i3/ j /_ ~UO
/ A)p~~p~,r,~oQve~d ~~ _ Deferred _ Denied
Signed: ``\k r"'"Vl DATE: MAR ~ ~ ~2~~8
Transfer No. 21
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