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HomeMy WebLinkAboutCOM 0024.032 2008-2010William P. Kenoi Mayor Nancy E. Crawford Director Deanna S. Sako Deputy Director County of Hawaii Finance Department 25 Aupum Street, Room 2103 • Hilo, Hawaii 96720 (808) 961 -8234 Fax (808) 961 -8569 c: O September 7, 2010 " 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 August 16 through August 31, 2010 Attached is a Report of Transfers Authorized showing transfers made from August 16 through August 31, 2010. Copies of the approved transfer forms are attached for reference. If you need further information, please contact the department that requested the transfer. Sincerely, ()4 I tIll Kay Oshiro Controller Attachments Comrs No. Z q.3 Z Ref. Tos V- (- Ref. Date SE.P 0 7 20ts Hawai 'i County is an equal opportunity provider and employer. 0 r C) N O Cl) d C 3 7 'O d C W L R CU LL L O LL W O CV Cl) 7 CD Q rn n 0 O O Q O L Q (U O LL- CL m t N (6 a� w in . I M-M 'l• • a W W U U O O _T _T C C 7 7 O O U U Z z m (1) U) U) o `o 0 0 U U N N M Cl) 00 CO LO � O O O O O CA W U O a� U_ W o U U) O N c_ (6 E Q 6 0 Q U w N N_ O C6 m LO LO U U CU N of Of C-6 06 Y 1 m Ri a_ CL N C6 C C O O r � M M OD 00 IO • • r r w O O rn R a Form #:A -102 Revised: 07/01 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: PARKS AND RECREATION DIVISION: EAD CONTACT: Zoe Bianchi PHONE: 961 -8777 DATE: 08 / 31 / 10 FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 FROM: ACCOUNT NUMBER 010.481.5481.02.109 TO: ACCOUNT NUMBER 010.481.5481.32.109 ACCOUNT TITLE Coordinated Services -Oce, Equip Repairs ACCOUNT TITLE Coordinated Services COUNTY -Oce, Equip Repairs /Maint AMOUNT $ 6,000 TOTAL: $ 6,000 AMOUNT $ 6,000 TOTAL: $ 6,000 EXPLANATION (Provide complete explanation): Previously approved transfer #41, inadvertently transferred funds into the Coordinated Services — OCE, Equipment Repairs account 010.481.5481.02.109 (meant for grant funds), instead of the County funded Coordinated Services account 010.481.5481.32.109. This transfer moves the funds into the appropriate account. The transfer was needed in the Equip Repairs /Maint as there were more repairs to vehicles than was anticipated for the fiscal year. SUBMITTED BY: n ° DATE: 8 / 31 / 10 DERpartment Head ACTION: _ PRecommend Approval _ Recommend Deferral _ Recommend Denial Signed: DATE: Director o finance ` " /Approved _ Deferred _ Denied Signed: DATE: AU5 12410 ayor Transfer No. 50 County of Hawaii is an Equal Opportunity Provider and Employer Form #:A -102 COU OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: PARKS AND RECREATION DIVISION: EAD CONTACT: Zoe Bianchi PHONE: 961 -8777 DATE: 08 / 31 / 10 FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5519.12.114 EAD Admin Oce, Electricity $ 9,000 TOTAL: $ 9,000 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.481.5481.32.109 Coordinated Services COUNTY- Oce, $ 9,000 Equip Repairs /Maint TOTAL: $ 9.000 EXPLANATION (Provide complete explanation): Funds are available in the EAD Admin OCE Electricity account as savings were realized when the EAD staff relocated from the Pi'ilani Street Office to the ADRC. Additional funds are needed in the Equip Repairs /Maint account to cover the repair costs made to their service vehicles. The amount of repairs exceeded what was anticipated for the fiscal year. SUBMITTED BY: ✓h DATE: 8 / 31 / 10 "�DelfartKent Head ACTION. _ Recommend Approval _ Recommend Deferral _ Recommend Denial Signed: Signed: DATE: Finance _ Approved _ Deferred _ Denied r DATE: AUGp 1 20� Transfer No. 51 County of Hawai'i is an Equal Opportunity Provider and Employer 'O d N . L O r 7 Q N L L � L O Q O E Q M v a or w c O U N O Ll N Ll Is, v O O � I- N N LO O O O O C C C 7 O V E Q W U O c O U N O n N LL N t O O N LL N LO Q N N LL C � LL N C N O O > r (t3 O Q 0 r Q � Q N O �z CQ r O N O7 (9 Form #:A -102 Revised: 07/01 DEPARTMENT: FIRE COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DIVISION: FIRE PROTECTION CONTACT: Robert W. Belcher PHONE: 932 -2921 DATE: 08 / 11 / 10 FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 FROM: ACCOUNT NUMBER 010.221.5221.02.227 TO: ACCOUNT NUMBER 010.221.5221.10.480 ACCOUNT TITLE Fire Protection - Computer & Office Supplies ACCOUNT TITLE Fire Protection -Eqt. Misc Equipment AMOUNT $ 4,900 TOTAL: $ 4,900 AMOUNT $ 4,900 TOTAL: $ 4 EXPLANATION (Provide complete explanation): To provide the funds needed for the purchase of air conditioning units for the Fire Dispatch Center and the Training Office, purchases of Computer and Office Supplies will be reduced as much as possible. Funds are needed to purchase air conditioning units: for the Fire Dispatch Center, as the current AC is unable to handle heat generated from additional electricial equipment; and for the Training Office, as the existing AC is over nine years old, is broken, and needs replacement. SUBMITTED BY: 4W DATE: AU� 11 29 epartment Head ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial Signed: /11,/-,4_ L' -q,"Director of Finance 9f roved Deferred Signed: r DATE: Denied DATE: 9 1 6 Z 62 Transfer No. 1 F.0 ; �