HomeMy WebLinkAboutCOM 0055.000 1998-2000 rr oa N
oJN b. 9y'
Stephen K. Yamashiro \~Wo~; Harry A. Takahashi
Mayan t~ ;e Dvecmr
,Pf~O~• Ya: S. K. Schutte
~rE ~p'p N'~ Depufy
~ouutp of ~amaii
DEPARTMENT OF FINANCE
25 Aupuni Street, Room 118 Hilo, Hawaii 96720-4252 -
(BDB)961-8234 Fax (808)961-8248
December 18, 1998
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 1 through December 15, 1998
Attached is a Report of Transfers Authorized showing transfers made from December 1
through 15, 1998.
Copies of the approved transfer forms aze attached for reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
G~~.o.~.P~-~
Dixie Kaetsu
Controller
Attachments
~ N.. ~ 5
Flle Ne. FN~~D//11TRF
keP. To=___~
DEC 2 1 19'~
t~s~. vate.______ •._..>.r
O O O
O O O
~ O O O
~ O O O
O
E V vi Oi
Q
C
d
~ n
~
n ~
_ W
c m
W ~
a
1k o
OU
0 e
~ ~
vv
of o 0
a<
0 0
0 0
= 8 0
o 0
° ~ m
E
rn
m
u'i
L
~ y
O
Z
iq
N m
d ~
~ m
N
U C
~ U
~ u
O ~
~ N
~ E o
L.. ~
LL
li ~
O
~ a
d
N
O a
w ~ ~
~ LL
Qy C
G
d
w ~
C m > m
` ~ o ~
F ~
w
O
'C w
~ w O
G ~ Z
~ ~
Form p:A-102 ~ ~ ~
Revised: 0.3/93 COUNTY OF HAWAII
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Office of Aging DIVISION: I
CONTACT: Pauline L~uicunaga PHONE: - 961-8600 _ DATE: 12./_3 _ ! 98
FISCAL PERIOD: July 1, 19 98 to June 30, 19 99
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
i
010-x411-5411.10-I15 liisc Contract Services $9,000.00
ii
TOTAL:$
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010-4I1-5411.10-d50 Office ~uip~t $4,000.00
010-411-541!.10-454 Computer Bquip~ent $5.000.UU
i
TOTAL:$ $9,000.00
EXPLANATION (Provide complete explanation.(:
FRO![: Received grant from State Rxacutiva Office on Aging for upgrading i
romp~tter equiptasat. Reprograttttmed aiinistrative funds to i
accooodate purchase of video projector.
TO: Supplateeat 11AAance in Office Rquipmsnt account to cover coat of I
video projector.
Transfer grant funds to appropriate account. I~
i
SUBMITTED BY: - ~ ~ - DATE: 12 i ~ i 98 i
ee *^*eDepartrflerit Head+**
ACTION: -Recommend Approval Recommend Deferral Recommend Denial
SIGNED: _ DATE: / r-
Director of Finance
Approved -Deferred Denied ~
SIGNED: _ DATE: (~'-i ~ i q
Mayor
06193-3M Transfer No.
CONTROLLER