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HomeMy WebLinkAboutCOM 0004.046 1996-1998 OJ~tV OF. N,k' Stephen K. Yamashiro \~hly~~ Harry A. Takahashi Mayor • : ? Director ~ S. K. Schutte r~rE oF~M~~~ Deputy ~ourrtp of ~amait DEPARTMENT OF FINANCE ` 25 Aupuni Street, Room 118 Hilo, Hawaii 96720-4252 - (808)961-8234 Faa (808)961-8248 November 5, 1998 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 October 16 through October 31, 1998 Attached is a Report of Transfers Authorized showing transfers made from October 16 through 31, 1998. Copies of the approved transfer fomts aze attached for reference. If you need further information, please contact the depaztment that requested the transfer. Sincerely, Dixie Kaetsu Controller Attachments Comm. No, File No. F~~ F Itef. Tot NOV u 6 t9s8 O O O O C O O ~ O O O O O E 3 m d E r 0 N O ~ ~ V h O O O O C O O ~ O O O N Q L O1 7 O L_ ~ ~ O to U ~ m N K O a q ~ of o LL V O ~ LL c W 'c D ~ .o a d N O al c _ w ll ~ 7 a ~ ~ d w H ~ rn ` ~ ~ N F ~ O w O w ~ ~ ZI ~ -1 C. Form b:A-102 Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS I DEPARTMENT: _ Planning DIVISION: CONTACT:_ R. Rokubun PHONE: 461-8288 DATE:. i0 / 21 / ~ FISCAL PERIOD: July 1, 1998 to June 30, 19 ~2 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-141-5141.01-011 REGULAR S&W 12,000.00 TOTAL:$ 12.000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-141-5141.D1-021 OYERTIHE Sew 12,000.00 i TOTAL: $ 12,(X70.00 EXPLANATION (Provide complete explanation.: A transfer into the overtime account is neceasnry to corer projected overtime eapense for staff due to Planning Commission meetiaga, Contented Case Hearings, RVDC meetings, and eztenaive meetings occurring ~?ith comeunity and bnsiaesa organisations regarding the General Plsn Comprehensive Revier. The enrrent balance of our overtime account has significaatlp decreased due to the caaple:icy of issues addressed atpNthe subsequent e:tended titlk frames for PC and Contented Cana meetings already held durigg the first quarter of the fiscal year. Due to ongoing vacant positions, coney is available for transfer from the 011 Regular S&W account. SUBMITTED BY: - ~Y DATE: 1C/ 27 / 9fl Department Head ~ ACTION: Recommend Approval Recommend Deferral Recommend Denial SIGNED: - DATE: i Director of Finance _ Approved Deferred Denied ~ I SIGNED: DATE: / Mayor I arse-aM Transfer No. 9 CONTROLLER