Loading...
HomeMy WebLinkAboutCOM 0024.000 2008-2010R William P. Kenoi Mayor Nancy E. Crawford Direcmr Deanna S. Sako Deputy Direcmr County of Hawaii Finance Department 25 Aupuni Street, Room 118 Hilo, Hawaii 96720 (808) 961-8234 Fax (808)961-8248 December 1, 2008 J Yoshimoto, Chairman, and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 Dear Chairman Yoshimoto and Members of the County Council: SUBJECT: Transfer of Funds November 1 through November 15, 2008 rU °o t) °~ Q r] ~ f,_ ~_-I Z .- rte, `~ -,( r : ^ , . , ~ ' ~ CD a lam; 0 G7 Attached is a Report of Transfers Authorized showing transfers made from November 1 through November 15, 2008. 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 Deputy Director Attachments Hawui'i County is an equal opportunity provider and employer. Comm. No. ~ T Ref. To: ~- Ref. Date DEC ~ 4 2008 ,_ oo 0 _ C M J O M O h N N E `~ '~ Q n a ~ J Q Q W W C b E o ~ o a yy U U . ~ ~ J J U Q Q Q ~ ~ N ~ O M M r ~~ N N CI Q O O O O O O th O C'l ~ m N N N W Z ~ U ~, ~ o E ~' `~ v o° o¢a N N d U U E ~ ~ 3 JQ Q waa a N N v u i c o ~ M M M y lL N N ~ O LL U N d ~ N M N Y t0 a v d N ~~ D O C N N LL N 7 C Q N w N W O W ~ O 7 t ` ~ n F Q r w O r ~ o. ~ Zln m t6 ~ ~ O N O) m a Form#:q-toe COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks and Recreation DIVISION: Aquatics CONTACT: Larry Davis/Quentin Medeiros PHONE: 961-8694 DATE: I I / 10 / 08 FISCAL PERIOD: July 1, 20 08 to June 30, 20 09 FROM: 'ACCOUNT NUMBER ACCOUNT TITLE AMOUNT O10.S00.SS13.42.341 Swim Programs/Novice, Misc. Charges $ 6,300.00 OI O.SOO.S513.S2.103 Aquatics Admin Oce, Janitorial Services 2,133.00 01 O.SOO.S513.62.217 Aquatics Pools Oce, Cleaning/Sanitation 2,800.00 TOTAL: $ I 1 233 00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 01 O.SOO.SS 13.56.449 O I O.SOO.SS 13.66.480 Aquatics Admin Eqpt, Motor Vehicle Aquatics Pools Eqpt, Misc. Equipment TOTAL: EXPLANATION (Provide complete explanation): $ 5,700.00 S,S33.00 11.233.00 Funds are available in account O10.S00.SS 13.42.341 due to an increase in revenues caused added participation in Aquatics programs . Aquatics was able to take advantage of bulk discounts and other economies of scale, thus making funds available for transfer. Funds are also available in janitorial and cleaning/sanitation due to pool closures caused by unexpected repairs. Funds need to be transferred to a motor vehicle account to purchase a replacement vehicle. The current vehicle frequently breaks down and Itas been recommended by the automotive division to be replaced. A State surplus vehicle is available and will save the County funds to purchase now rather than get a new vehicle. Funds also need to be transferred to an equipment account (010.500.5513.66.480) to purchase a Dolphin Dynamic Pro X robotic pool cleaner for Konawaena Pool arld a 4000 PSI gas-powered pressure washer for Pahoa Pool. SUBMITTED BY: Head ACTION: / Recommend'Anpproval _ Recommend Deferral Signed: ,s ~"(`` ,t,...Director of Finance DATE: ~ ~ / I Z~ / D Recommend Denial DATE: (I l lY- l U( Approved _ Deferred _ Denied Signed: \_J~~U/~1~~"'~ DATE: / ~~~ 11 ~t ~nnn Mayor " Transfer No. .~ 81 ~~