HomeMy WebLinkAboutCOM 0006.001 2010-2012 V Os p,; . Nancy E. Crawford
William P. Kenoi
Mayor n t t ;\;!/: Director
Deanna S. Sako
ATE a;'40 -- Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street, Room 2103 • Hilo, Hawaii 96720
(808) 961-8234 • Fax (808) 961 -8569
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December 20, 2010
Dominic Yagong, Chairman,
and Members of the Hawai`i County Council
County of Hawai`i
Hilo, Hawai`i 96720 ~r
Dear Chairman Yagong and Members of the County Council:
SUBJECT: Transfer of Funds
December 1 through December 15, 2010
Attached is a Report of Transfers Authorized showing transfers made from December 1
through December 15, 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,
0).A.
Kay Oshiro
Controller
Attachments
Comm. No. (0 •
Ref. To: PL
R @f. date DEC 2 0 201
Hawaii County is an equal opportunity provider and employer.
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1—
Form #:,4 -102 COUNTY OF HAWAII
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance
CONTACT: James P. Daly PHONE: 961 -8719 DATE: 11 / 3 / 10
FISCAL PERIOD: July 1, 20 10 to June 30, 20 11
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.500.5505.02.111 Park Maint. Rental /Lease of Equip't $ 3300.00
TOTAL: $ 3300.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.500.5505.11.480 Park Maint. Misc. Equipment $ 3300.00
TOTAL: $ 3300.00
EXPLANATION (Provide complete explanation):
Parks Maintenance Technical Shop (Plumbers /Electricians) is requesting for a Hilti Combihammer for
concrete work. Present one is 10 years old and is a smaller model. Necessary equipment since many jobs
require the busting of concrete to get to pipes, etc. and they do not have to rely on other crews to demolish
concrete. Item is $1300.00
Parks Carpenter Shop is requesting for an airless sprayer, which is approx. $2000. Item would greatly reduce
numerous painting job times, lessening block -out times for the public. Funds are available in the Parks Maint.
Rental /Lease of Equipment account due to the renovation /repairs to the Spencer Baech Park restrooms, reducing
the rental of portatoilets.
SUBMITTED BY: t • Vi° DATE: ? / l / t
D partment Head
ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial
Signed: j DATE: / /
/Ap•roved Director o inance _ Deferred _ Denied
Signed:
i DATE: DEC / 1 3 20)0
Mayor
Transfer No. 8
010626