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HomeMy WebLinkAboutCOM 0004.009 1996-1998 Yt~ O[ y ~1~- ~ Stephen K. Yamashiro ~ - n Harry A. Takahashi Ma or Director r '11 i ~uixixfg of ~tt~~ RPR 1 Pil 12 56 DEPARTMENT OF FINANCE Lip, 2~ J = ' 25 Aupuni Street. Roam 119 Hilo. Haval.yM~~S V}" F~W~' [9981 961-9234 Fa: [9997 991-9 April 1, 1997 The Honorable James Arakaki, Chairman, and Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Chairman Arakaki and Members of the County Council: SUBJECT: Transfer of Funds March 16 through March 31, 1997 Attached is a Report of Transfers Authorized showing transfers made from March 16 through Mazch 31, 1997. Copies of the approved transfer forms are attached for reference. If you need further information, please contact the department that requested the transfer. Sincerely, Dixie Kaetsu Controller Attachments ~ot7a~ Dio.~~~_ _ File !70.__~'-~-E'~-~'__-,- Re~r'. 'Cc:_.__~~ ~ o $ N fNO. 8 0 0 0 0 0 0 0 0 0 0 0 .N- ~~~~~~g~~gg ~N~~i ~.-.-ain ins ~ m N ~ ~ N U ~ IL ~ C N ~ 3U N W atla ro rr//~~> 3 ~ L U ry y ~ ~ 6 p~ N~ 3 N ~ en 6 3 Q~ p~ 0 0 ~ ~ _N d m d i~~gUQ C ~ILW~ p C~ Yl .p0 ~ 9 O E C1 U N s~ V L ~(CJ N Q Q Q~? a` a yNW~~ tFpp~y ~ tg Y Y d {Vf~q `L Y Y Y Q~ S O Q N ~ N N O N N N lb N tb N N N N N N N N O pN O cO~ l7 (np~ p O O N O O O< O O N ~U ~ N 1n ~Nll N N N N YNt (O~ °m °m O p p p p p p N 1f1 N N 8Nt0S S S OOOS O O g~~~~ n ~ N ~ N~ ~ N 0 0 ~ S C1 L a ` a ~ ~ ~ ~ m Lrn ro~q+o3 7 fn U y U G L W O of ~ N d ¢ ~ ~ ~ y E a d ~ ¢ w s ¢ ° ~ 'c ro d m U 3 W U co _rn 7 0~ o N o o d? ~ ~ ~ ~ ~ g c C ~ ~ K ¢ U W .O N N N N ~ O ~ a m 2 2 Q fll H f// fp ¢ f ¢ Y Y ¢ ~ N~n~yN~u~ ~ ~ ~ O N ~ O ~ ~ O ~ N N ~ N N ~ N N N ~ N N 0 0~ l0 ~ O 0 0 0 0 V N l1p~ n pp (pp~1 Nnpp y_ 'p- N (p~1 (p~ yN V N In N Yl 1N N N N In N N 333 g a3 3 1~ N ~ ¢ ~ a' a' a' a° a in a' a' d N L ~ ~3 ~ m m~ m ~ m m a ~~~33m m mt N m m ro a m rn m ~ (~U' (7=Z(7 (7 (7_U d 4J n n n n n n n n n n W m ~N~~~n2' E' ~v a H ~ ~~~~3 e~~ ~ ~ w O °a ~m~~~~ $ m~ m~ x ~ _ _ ~ Form x:A-102 Revisetl: 03/93 COUNTY OF HAWAII _ REQUEST TO TRANSFER FUNDS DEPARTMENT: Office of Agiag _ _ DIVISION:. CONTACT: Peuline Pukunega PHONE: 961-$600 DATE: 3 / ~ ! 97 _ FISCAL PERIOD: July t, 19 96 to June 30, 19 97 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT Oi0-411-5411.02-112 Piileage $1.000.00 I TOTAL:$ TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ~ U10-411-5411.02-1U6 Priating $1,000.00 i ~I TOTAL:$ EXPLANATION (Provide complete explanation.: j Rebudget unencuubered sileege funds to corer printing costs. Printing cost for 3.500 portfolios. Supply to last 4 years. I SUBMITTED BY: - " ~ M'-~~- DATE: J / ~ / 97 DeparttlenFHead ff1fRR1fff1ffk11FRfif'klfff11f11R1RRR##Yf4ffifRMRMYki}fflffflfflffiffRlf#kRRi4ff44ffffff1ff11f1fR1f R1RRR11RRftf RltRRH#flf4Yff4Yfi# ~ ACTiON: ~ Recommend Approval Recommend Deferral Recommend Denialst SIGNED: DATE: pIAH / !AFL Director of Finance Approved Deferred Denied SIGNED: - DATE: / / ~ Mayor osrsaaM Transfer No. $9 CONTROLLER 0 Form A: A-102 I Re~isrd osisa ~ " COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: _ PARINs S RIx:ReArI{~ - DIVISION:''ATZON/PARKS ' CONTACT: I'~ tKIZUN-) _.____PHONE: 96i-8;19 DATE: ti3_/i3 /~_r__-_ FISCAL PERIOD: July 1, 19 36 to June 30, 19 9 i I' FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ;!i(~ St?7 S5Q'i.Ul (tit RFX~STI:Yd - RLXa ~6WL2,bt6.5t3 TOTAL:$ 22,66b.5~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ~~I(u(o~ 5v (i 10 5115 55175. U'. t3 i I PARKS - REiI: SbW , v TOTAL: $ 22. , 66tis _ 5U EXPLANATION Provide complete explanation.: FtE7\L11.)CAY'ICH ANU PEPM4NFNT TRANSFER C>F' HIYL,CIN3G CA7SIC~iiIAN I, 'ICI PARK CAREI'A1CER I c,' 6 Ifi>`iITZOt~i 1 ATTAf.~iQ.) IS THE TRAPLSE'~R N:71'ICF. pr,,°: a i SUBMITTED BY: ' ° DATE: l -1~ l -11 Department Head t1ttY41111f RR1ttft4Y4f 1111111141.k4irt4#kYFh4lffRR1F#f4R'kYk Y'Yi4ill:flffRflfi1f11RRR1fRt.fif.txfiff#ff4#fiYi FYt#YY4Y'Yi4ff Yf 4kifi1h11141 i ACTION: Recommend Approval Recommend Deferral -Recommend Denial 61GNED_ DATE: ~QF 1 IN~( Director of Finance Approved ~ Deterred Denied SIGNED: DATE: i Mayor Dales-sM Transfer No. B 5 CONTROLLER County of Hawaii ~ M February 4, 1997 TRANSFER NOTICE DEPARTMENT: ~arlcs & Recreation 1 - DIVISION: Parks Maintenance - ~ T, C r'n CLASS TRLE: Building Custodian I I1 /21'1 ? ° ~ n _ . r PAY GRADE BC-2 - ~ ~ r ~ `n _ ~ POSITIONS TRANSFERRED FROM: DEPARTMENT: Parks & Recreation DIVISION: Recreation H,C• NO, ~ICUMBENT 2844 _ Charlene Kamekona 2845 Emerita kanco 2846 Charlee Ann Noeau 2847 Elaine Powers 3281 Gilbert Waiau 05 _..~L____..__.___~ 3745 Richard Kimitete Od Form 13 Ros: Card / ~FECTiVE DATE: 01-02-97 Te61e or Crg. _ Approved by Mayor. 2/97 xc: Glenn Sadayasu ) Although the effective date is retroactive to 1/2/97, Arlene Miyake ) actual paperwork for reallocation/transfers will be done Accountant III y-yy y`=~ ~--~f~ Director of Personnel a~ i7 for the-P9ars~.~,--1987 payroll, Please notify your respe~ supervisors of the change so that timesheets, reporting, can be coordinated. THANK YOU! t Form p:A-102 Revised: os/s3 ~ COUNTY OF HAWAII ~ = ~ REQUEST TO TRANSFER FUNDS ii DEPARTMENT: 1~.IC Y~HICS DIVISION: fT;31 th7?r= CONTACT: ''A~-__--PHONE: 9~1-8'~'~t DATE:~~_/~2-/~-_ I ~I FISCAL PERIOD: July 1, t 9 96 to June 30, t 9 97 _ FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT buildiWg dbE i 010-171-5171.92-227 - Catgtter & Office ~ 1,350.65 TOTAL:$ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-183-5183.06-454 FngiWeering Div - CarlEiuter Equip 1,350.65 i TOTAL:$ EXPLANATION (Provide complete explanation.: Additional ftmds Weeder] to pttx~chaae t~gcacied canFxtter softwax+e for AutaCad. Ftuxis are available due to eofttiere being P~ 4rP egui~meWt accc:unt. I I it i SUBMITTED BY: -V~ ~ ~ ~ DATE: _ / / Department;}iea ieY ......f, ACTION: Recommend Approval Recommend Deferral Recommend Denial p SIGNED: _ DATE: MAR 3 4 l99~ Director of Finance it Approved Deferred Denied SIGNED: _ - DATE: / - / it Mayor as/es-sn+ Transfer No. 8 6 CONTROLLER - Form A-102 t~~ Revised 03/93 COUNTY OF HAWAII ' i REQUEST TO TRANSFER FUNDS DEPARTMENT: PUBL'iC WURKS_ DIVISION: Traffic _ CONTACT: Lytaan Jalwhi _ PHONE: _961-8341 _ DATE: ©3 / 11 / `37 - FISCAL PERIOD: July 1, 19 91i to June 30, 192? FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT U20-281-SZS1.32-i15 Traffic Street Lights OCE - $15,000 Misc. Contract Svca. i ~ TOTAL:$ i ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020-1ls1-5281.32-230 irafiic Street Lights OGE - $1.S,OUO lligh~ay Afbtezialu TOTAL: $ EXPLANATION (Provide complete explanation.: 5::31.31-115 The current txalax;ce in thie+ account iw $155,663. FYxnda are available .iu this accouut, because no nev signal upgrade ur in,sCaYlatinn projects have been contracted out. 5181.32-23U The currrut balance in this accouut is $177,756. iiid 1611 results were hlgixer than anticipated, $184,14&. Reyuemt the transfer • ui $15,OOU tc purchase :teateriaison laid, as trail as cover tits cast for other highway snatetials needed before and of Fiscal period. ~ ~ f'(l '~1 SUBMITTED BY: _ ~ DATE: = / ~ / l ~ Department F(g ACTION: _ Recommend Approval Recommend Deferral Recommend Denial ~ MGk ' ~ i991 SIGNED: - DATE: / / Director of Finance Approved Deferred Denied ~I SIGNED: DATE: ! / Mayor os,93-sn+ Transfer No. CONTROLLER Form p:A-102 Revised. o3/s3 l_ COUNTY OF HAWAII \ REQUEST TO TRANSFER FUNDS DEPARTMENT: PUdL1C wUItKS DIVISION: !lIGN~IAY A9AINTENANCir CONTACT: STANLEY biAl:8SUN6 _ PHONE: 961-8349 DATE: 03 ~ 12 ~ 97 FISCAL PERIOD: July 1, 19 96 to June 30, 19 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT U10-301-5301.11-011 S.tili,0 Kvall-kmi:U',..AH SALAKIL5 6 WAGisS :iy.300.00 TOTAL:$ 29,300.OG TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ULt?-301-5301.Tb-115 tt13Al)SIDE PiALNTbFiAdCE-MISC. CONSTRUCTION SVLS $.29,300.UU TOTAL:$ ~9,3UO.UU EXPLANATION (Provide complete explanation.: Ui1 - u1GHLAY ll1ViS1t7ti VACAivT PG3iT'i0N5 4tiICH AKF. i3U13t:E'TrSJ XCx FiS(:Ai. Yr.A22 1990-Y7, 6l)WEVER 1+EPtAtlrlll UhP1LLED. SEE ATTACHED tdOltKSti6ET. 115 - Tr11S it!':[iUiiSTED Ac2C1UNT 15 FIEEDtiU TU INSTALL ADLTT10tGA1. i;UA1tORA1L5 TU ii4PRQVx: THE OVEtiA1,L SA1+IiTY OF iiAiP10 VALLEY TO P4INIlA12E ACCZAEL•X2'S Alill LLTICGATION I,IABI1.iYY. i SUBMITTED BY: f ~ DATE: / ` / ~ Department Head . i1f111Rtt FfY#4/i1:RRftf'YhfffflfRlf'Y#kf1f1}tfYf k1~114f Rf#'lYh1'kh1ff14ff1f'kfYf 1f1f 1t1e11f1(f#tYf1f1f1f1f1efiRfh4'fii441ff1f Rf*f:lfli 4'k Y'Yi4Y.1R ACTION: Recommend Approval Recommend Deferral Recommend Denial r ,~R f ~ I.: t SIGNED: DATE: / / Director of Finance Approved -Deterred Denied SIGNED: DATE: / / Mayor I os/sa-aM Transfer No. _ CONTROLLER N H 2 W 0 U o m m m m m m o m m o m m m o m m v m o m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0~ W C' m V m m m m m O m m m m O) m m m m V m m N m O o 0 0 0 0 0 0 0 0 0 0 m O M N M N1 Cf 10 ~ t'1 CO W N M aD M M N 1~ a0 M M aD 0 0 0 0 0 0 0 0 m O N M W ~ Nt~M MMMOI MNfO f~Nt+>MrONM M m NMONOOOOf~N~- ~ (7 H M N N N N N N N N N M N N N M N N M N M N ~ ~ M 1~ V ~ N N~ N N ~ ~ ~O 7 m »en df diw «n wss wa9MfA Vi t9 di eA eNMVi eR di t9 di e5 w n W w r (p N Q O) ~ Ol C Z ~ d L°VV CL N ~ W ~ ~ H o o m m A ° m 'v v~ m ~ f r~-HHf-t-rF-H~-rHH~HFF-F-F-F-~ o m ~K~ o o o m m m o A d O z z z z z z z z z z z z z z z z z z z z z n w b o o~~~ A~ ~ b J Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q d U U U U U U U U U U U U U U U U U U U U U ~ ' c c E r c~ o o c ~ ¢aaaaaaaaaaa¢aaaa¢aaa v >>moom=-~ o ~ `m o ° a 1- d c i. V Q Q ~ d o Yx35 y t a (A 0 0 0 0 0 0 0 0 0 m ~ a Q J_ J_ J_ J_ J_ J_ _J J_ J_ Q Q Q Q Q Q Q Q Q Q Q ~ A 2 S=_ I S=~~ S= Z Z Z z] z 2 Z ~ ~ ~ QQO00000~»> dr. `o a~i Z to N(A (n (n (n U)fn to=SYYYYYY aaa LL J wl ° ° ~ °0 0 0 ~ ° o ~ ° o o ° ° o ~ ° ~ ° o LL m m m m m m~ m m LL m m m LL m m LL m LL m a-__ ¢_a=¢=_a__wra N~~~~~~ W~upi~W~cpi~~~y~vpi~ ~ wO0a000 aOwOaOwOO~wwO o Z~~~~~~ ~~Z~~~Z~~>oZ~ ~ ~aawaaa wa~awa~aaow~a aaOOp000zO0aaOp0aa00¢>aaO d ~ ~~-~g~Fti-OAF-~HgF-~rf-OO~r o z u~iww~wwwQ~w~w~woiww~NV~iw zw O zg~O~g~~O~zgO~zg~U~z~ Oaa~aaa ~-a0a~a0aa~wOa N~ y p5~¢55~QV5p~p5p5~~3p~ >_0 0 oao~oaow~aaa~oooo_ooo o~ a ~wwf-wwwJrw~w~w~wwoa~w >m Q H m V N N N 1~ r r m f~ ~ m O N m 1~ N ~ m 0 =a =ml m~mm~NmnMrn a~n ~om~N~^~ V Z 0 0 0 0~~ ^ N N~ ry m N N N N N p^ ~ `r Form tt:A-102 Revised: o9rs9 ~ ~ COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: HA4IATT !2'IATI'V POLII~ [IEpAg~r DIVISION:7y~~ CONTACT: C+~Y ~ PHONE: 961-2274 DATE: 03 / ~ / 47 FISCAL PERIOD: July 1, 19 ~ to June 30, 1992 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT SEE ATtAIt3;ISD TOTAL:$ 1.900.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT i!~ ATTAICHFiS TOTAL: $ 1,400-~ EXPLANATION (Provide complete explanation.: SEE ATTlkfftID it SUBMITTED BY: DATE: i ~ Department Head , f4f%%fR4##%11hR%f##Y411f%f%1f%#1%111%%f#%##%1111%1f%%#4%1!l111%%%%%4f##11!!11lR%%#%f4#f%hf11111ff11ff%%R%%Rf%%#f%1f Yf11f%1f R%%##f# ACTION: Recommend Approval Recommend Deferral Recommend Denial 7 SIGNED: - DATE: ~ '~s1.1~64L ~ Director of Finance Approved Deferred Denied SIGNED: DATE: / Mayor osieaaM Transfer No. 89 CONTROLLER U N T Y O F H A W A I ' .<EOUEST TO TRANSFER FUNDS PROM: Account No. Account Title Amount (1) 010-201-5207.02-115 South Hilo - Misc. Contract Svc $1,900.00 TOTAL $1,900.00 TO: Account No. Account Title Amount (2) 010-201-5207.02-227 South Hilo - Computer & Office Supp $200.00 (3) 010-201-5211.02-115 Kohala - Misc. Contract Services 700.00 (4) 010-201-5212.22-109 Kona CID - Repairs to Equipment 1,000.00 TOTAL $1,900.00 ERPLANATION (provide complete explanation. Use more sheet if needed.): FROM: (1) Funds are available under this account due to lower medical costs of prisoners. TO: (2) Additional funds are needed to cover higher office supplies costs. (3) Additional funds are needed to cover higher film processing and body removal costs. (4) Additional funds are needed to cover higher repairs to equipment costs. i c _ ' Form b: A-102 neared: os/ea COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: Office of Aging _ DIVISION: - CONTACT: Pauline PukunagA _ PHONE: _ 961-8600 _ DATE: 3 ~ IS ~ 9I FISCAL PERIOD: July 1, 1996 to June 30, 19 97 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT - lte i t a 2 2 .00 ®10411 5411-02 109 pa s to B ui t $ , 00 Q P~ 010-411-5411.02-112 tiileage 500.00 1 TOTAL:$ 2'700.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-411-5411.02-106 Printing. $1,500.00 010-411-5411.02-337 Subscriptions/Dues 1.200.00 TOTAL:$ 2.700.00 EXPLANATION (Provide complete explanation.): F@OM: gebudget ~•*~+~ua~ered funds. T0: To cover printing coats of 81dez Aarericans Month Lunchaoa pzograa. To cover purchase of "Hov to Care Poz Aging Parents" ApproXirately 200 copies. SUBMITTED BY: - DATE: 3 / l8 / 97 DeparVn ~tflead ?RfY4'FIffRT'.#FiffRf4f'Y11f f11f1i#'Yf 4.1FR4#YY1f1}14~t'Y 1 .1f11Rt4#Y41f R1RLRfe}i YYflf.lffR'.fif'Y#ffk11ff1ffiff..lt'kllffflf.ttl.l h'k4411fR ACTION: Recommend Approval Recommend Defeval Recommend Denial I I~~,A~ r1 iCy~ SIGNED: DATE: IY'a~% , Director of Finance Approved Deferred Denied SIGNED: _ DATE: / / Mayor ~I Transfer No. 06193-3M CONTROLLER Form 0:A-102 Revised: 03/93 ~ - COUNTY OF HAWAII RE UEST TO TRANSFER FUNDS O DIVISION OF INDiJS7RIAL SAFfiTY T: - - - DIVISION:- DEPARTMEN CONTACT: JAY SASAN ___PHONE: 961-8215 DATE:_- 03/~9/97~ FISCAL PERIOD: July 1, 19 ~ to June 30, 191_ FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010 261 5261.01 011 Salaries i Wages 4,SD0.00 TOTAL:$ 4,500.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010 261 5261.01 099 Miscellaneous S & W 4,500.D0 4,50D.00 TOTAL:$ EXPLANATION (Provide complete explanaGon.~: See attached memo. Workers' Compensation Claims Slecialist position not filled. Posting of third re0ruitment in pzogress. IInable to determine appointment date. SUBMITTED BY: DATE: D3 / 19 / 97 Department Head i ACTION: Recommend Approval Recommend Deferral Recommend Denial I Vii,. ti f; fiiP SIGNED: DATE: / Director of Finance Approved ~ Deferted Denied SIGNED: DATE: / / Mayor osisa-aM Transfer No. 91 CONTROLLER i Form tt:A-102 a Revised' 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS $OtVA ROAD- DEPARTMENT: PUliL2C WOKF:S_ DIVISION: HIGHWAY lMIFTEPiAh`Cr: i CONTACT: r~>i~ VASGUdGr;LL05 PHONE: _-X23-'>54"` DATE / 19 / 97 FISCAL PERIOD: July 1, 19 96 to June 30, 19 $7 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020-301-5301.42-109 I:4~UIPxicN'1' REYAIkSJNtA132TSPIAb~C£ ;10,000.00 ~ U2U-301-5301.41-104 I'2iAYr:1. - Mtru.5 1,000.00 TOTAL:$ 11,000.00 ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT I ~ 020-301-5301.41-235 :515CELLAN80US 2+.ATEetLALS d SUPPLLbS ; 5,000.00 01p-3D1-5301.42-2123 FUELS d LUB2IICAAiT5 S.OOO.UU ~ Ol(i-301-5301.41.-114 EL1;(:TtiICtTY t,00U,UO ' TOTAL:$ 11,000.00 EXPLANATION (Provide complete explanation.): 109 - f'U22LS AVALLABLE DUF TO LY:S5 THAti EXPL~CTED EXPE:iDITURES FOR MAJOR REPAIRS OF 1:C~UIPri6NT. 104 - FUND`a AVAILABLE SINCE DLSTRICT ROAD RESIISFACIdG IiAS BE?Y.N DONE WLTfi INTERkrAi. STAFF AHU NO SllPPOkT REf~UIRRU FROK OTHER llLSTl11CT PERSO~II2EL. 235 - ADDITIO22AL FUNDS .YEGDED DUI: TO iNCKF~ASF:D PURCI2ASH OF SI3AI.L TOOLS, SAFETY F.tjU1PMk.YT, Ar'3D PiISCHL~lE0U3 SUPPLIES DUE TO DISTRLL`T ROAD RESUiaF'ACIP:G. 21ti - ALll1T1U:YAL FUNLS 1~L+is111':D DUc: 'YO GREATEk UTiL1ZATI0iv DF' E'Uis,. UUIr TO LuCkEASL'L DRIVING ' TO PICK UY A.C. FOR DISTRICT ROAD RESURPACIiiG. ~ 114 - A1lD1TIAI:AL FUIrDS Jrtii•.I)a~:ll SLHCLr THH $LECTkIC1TY COST AT SATL~LLITIi KOI:A ROAD SASk:YARi1 1:~ ' e,A1LUA WAS SOT BUDCL~TED FOtc 1N CURREA27 Y11AR. SUBMITTED BY: - DATE: _ / / Department Head ACTION: ~ Recommend Approval Recommend Deferral Recommend Denial MA,~ ~ 1 ?r)9l, SIGNED: DATE: / Director of Finance Approved Deferred Denied SIGNED: DATE:-/ / Mayor 92 os/va-aM Transfer No. CONTROLLER ~ FOffli p: A-102 / Revised: 03/93 t ~ ~ COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS j DEPARTMENT: PUBLIC :i()iali.:; DIVISION: HIGHWAY ?4AIP3TENANCE CONTACT: _ SYAnLEY eJAXASUaE PHONE: 961-3349 DATE: 03 ~ 19 ~ 9J FISCAL PERIOD: July 1, 19 4~ to June 30, 19 7`L FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT I ' OlU-4t1-547.1.21-Zib RGiiAL CEtiEfilskklLS-AGRICULTtficAi. SUNP:.LES $150. G0 I, TOTAL:$ 150.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT O1G-421-5421..'.1-113 RiTRAL CeaSf:Ti:lilES-WATER, GAS, u Sb'WHR $150.00 TOTAL:$ 150.00 EXPLANATION (Provide complete explanation.: i 216 - fi(i ~XP~i>3iTUR1: Fpit T11Z5 ACCOUNT 1iU431tEfl AS OF 1+F.B12UARY Zt3, 1997. FUFe7S 7{DEi~UATr: ffOk Ti16 i7,iel4ALN1:+4 AAiait{S OF Tix1S FLSCAL YEAK. i13 - n[u.AhClr 1N THIS ACCOUIJT A5 OF FEBfZI,(AL.Y 28, 1997 IS $5.34. .~i01:THLY AVlieult;r. 1S APPltJXiMATEi.Y i3U A~~dD TAa2tiSFEit IS AOEI~UATE: YUh T'HN REfiIAI!•11A1i: "4UNTH5 Uk FISCAI. YrAt<. SUBMITTED BV: DATE: / / R Department Head ##.flfff.f.fff.RllfRRf 1#f#.1fff..f#flff#1ff. Rf#fff4fflffflf Rf##fif111ff11f11f1fff11#fiff1f11Rf1R#R4fRY#f Ffkfii#fif##4if#f#fYf##44 ACTION: Recommend Approval Recommend Deferral Recommend Denial MAH Z Z 1997 SIGNED: DATE: / / Director of Finance ' ; Approved Deferred Denied SIGNED: - DATE: / Mayor 06/93-3M Transfer No. 93 _ CONTROLLER