HomeMy WebLinkAboutCOM 0004.003 1996-1998
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Stephen K. Vasashiro u~ Harry A. Takeheahi
Mayer Oirectar
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lLII1TYIf~1 II~ ~~i2If11~TT
DEPARTMENT OF FINANCE
25 Aupuni Street, Raom 118 Hilc, Havaii 98220-4252
[8007 901-0234 Fax [000] 981-8246 ~
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January 2, 1997 ~ _ ~ ~
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The Honorable James Arakaki, Chairman,
and Members of the Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawaii 96720
Deaz Chairman Arakaki and Members of the County Council:
SUBJECT: Transfer of Funds
December 16 through December 31, 1996
Attached is a Reports of Transfers Authorized showing transfers made from December 16
through December 31, 1996.
Copies of the approved transfer forms aze attached for reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
C~
Dixie Kaetsu
Controller
Attachments
0~~9.. x0. 3
Ref. Tv:.
R.e1. Date 'JAN 3 1991
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Form p: A-102 ~ J 1\
Revised: 03/93 COUNTY OF HAWAII
REQUEST TO TRANSFER FUNDS
DEPARTMENT: ~ It311i<<-~ DIVISION: e~UHILJISTi?A'PIGP:
CONTACT: ~Y ~suyado _ PHONE: - 9G1°8133 DATE: 12 _ ~ 12 ~ 96
FISCAL PERIOD: July 1, 194FL to June 30, 1942
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
' Jlu-ls:l-~1~1.02-109 f:quip Rep/Saint $3UU.00
TOTAL:$
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
OiU-1`1-5121.02-2e7 Computer r: Uffice SuNplies $300.UU
~~I T TA
O L$
~ EXPLANATION (Provide complete explanation.):
.veea to purcx3ase chair with adjustaLle arms as required by
ewployee's puysician.
I
SUBMITTED BY: DATE: / i
Department Head
ACTION: Recommend Approval Recommend Deferral Recommend Denial
Ti%u
SIGNED: DATE:-. ~C7-,
Director of Finance
T Approved Deferred Denied
I
SIGNED: DATE:-/ /
Mayor
~ Transfer No. 15
06193-3M
CONTROLLER
i Form tt:A-102 t
Revised: 03/93 COUNTY OF HAWAII
REQUEST TO TRANSFER FUNDS
j DEPARTMENT: Office of the Corporation Counsel DIVISION: Ads~iniatration
' CONTACT: _ 1~ p _ PHONE: _ DATE: _ 12 / 16 / 96 _
I
~ FISCAL PERIOD: July 1, 19 9b- to June 30, 19 9Z
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010-131-5131.02-115 Mirscellaaeous Contractual
Services 58.953.00
I
I'I TOTAL:$ 8.953.00
' TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
'i 010-131-5131.06-15! Cawputsr Squipwe>nt 6
Softrere 58.953.00
TOTAL:$ 8.953.00
' EXPLANATION (Provide complete explanation.: !lords needed Eo corer of ftuWs
shortage zeeppropriatad
' throegh swolution i12-96 for contract i9632l. FucWs treaded to purchase a
Lt»erJet printer and tw psrsooal coalputer _Tentiuste for sAlaittistrator and
accotmtmt.
i
f.
SUBMITTED BY: ~ DATE: / ~
Deparunent Head
ACTION: Recommend Approval Recommend Deferral Recommend Denial }~CC C
SIGNED: - DATE ~kC
~ ~ /f7Sb
I Director of Finance
Approved Deferred Denied
j SIGNED: DATE:
Mayor
~'I 06/93-3M Transfer No. 1 F,
CONTROLLER
Form ri: A-102
l Revlsedr o3/es COUNTY OF HAWAII
i REQUEST TO TRANSFER FUNDS
~~6~~~. c. e`.1,~..,-
DEPARTMENT: =1t~'""' ic. `~~"'r'~' DIVISION:_~~ i ~ '
CONTACT:__11t1'i.'t;. Y-s:(.t;i--- PHONE: aRi.:~~ :++,a-t4u,i DATE: ~ ~ .ci
FISCAL PERIOD: July 1, 19 2L to June 30, 19
FROM: ACCOUNT NUMBER ` ACCOUNT TITLE AMOUNT
{'i~l-wJra...~l In N... :UJ rfU `iJ(iJ~l Yi dirt IfL rl;~ 3'.y1i'. _:JJ.,~
' TOTAL: $
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
a.l:-:.,.. -:,.i,.S. (fl,^°i:e~r ~.tP•1IiL Lt; I:YO V. ^il i,-'/' t.alf l~~ `r. ,._.i~
' ~L_.... ul.-i~?/I 4~'L~ ....eh lliLr i.'t t. 6,(-,~u LgtE ,.~a./{..
EXPLANATION (Provide complete explanation.):
. ta:.b._j(d" NL'ti l'~1K1'.l i~I, •~lY'7CC i~ -1i:)li5~'. ;;~.VNii{ys LE`, .d+.1 ~1t, r.'L1'=11 r(:r rl}t!1F; t~71t:
~irt31 >-i'nt .'.J;~3rt~~Lr Tail Yc>,k, rit5„'_?i~i(:: id '~'~.~.r: `i.a~Y`~?,'i.
?..~S. Vb-QL~ - Ailiil lsU~~H~ fU.VsIJ ItL ki.+l.:'I 111 Ni, i+4flleJt ni:.L di:nY CY,. '>'4~,'v s-i, n;u
'~.a, a... ni.JL 4~ 1Q~Y.?l~t+t ±#sa :ii{Lti~ 11~PJ ri:. .?4,L.:~~ a 1 ~r I/;.u(.r+:~.,. i. Ni;.v -or>': ~
.tai .~.l.".r 4:±'b - 7::)J1l?iviin'.. ,.l iil,.`vJ i,L 1]1JG:.1 ~tS t'Cll~~~.<Sr•+C f'1.1 2.. its, 1. h_:/_a'.fr.l [_a.
nut11 f itlldr.L. I: i,l ^'•L+J lt:.CJ LU 1., ii44.~, f;ii :.>~~..:i.. ~.',i .i l):_IL'.•
ill
SUBMITTED BY: ~ - DATE: / /
i Department Head
11f 4fiifflf RRff iffiflffllfkk+RffffRf RR1R1f R4fff1fflfflRfRRl RR1R11ff1fffflf ffRf RR1f RR:Y#1111ff1f1ffflffffff11ff1ffff flfflfflf Rlf 4Rf
ACTION: Recommend Approval Recommend Deferral Recommend Denial
p e(~ n
' SIGNED: DATE: UL~ 2 ~i'~
~ Director of Finance
Approved Deferred Denied
SIGNED: - DATE _ / /
Mayor
06/93-3M Transfer No. 17
CONTROLLER