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HomeMy WebLinkAboutCOM 0055.030 1998-2000Stephen K. Yamashiro Mayor .Tune 26, 2000 QCouutp of'aWat � DEPARTMENT OF FINANCE 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720-8252 (808) 961-8234 • Fax (808) 961-8248 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 June 1 through June 15, 2000 Harry A. Takahashi Director S. K. Schutte Deputy Attached is a Report of Transfers Authorized showing transfers made from June 1 through June 15, 2000. 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 55. D30 G)mm. No. File ";o. Ref. Tj: Ref. Date `� 7-1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O N O r � r 0 n M1 N 3 c w U w o y d U Q _ U N .� ? H w O w > c o R m w o c U p m E U H S o o y 0 U o w cc ° R U5 c U : 10 U a U U= d W J o (O � N N c0 t0 t0 N O O O N 0 0 0 0 0 0 0 N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OJ O O Cl N O M N � r of O N W n d O Q R w n W W W u U w o U w O W� O in 4 'o- w 0 c w== E W c c o o 0 U O i d i n R c m is d 0 R R a o c m m R Y YY C o c R a T Y d d w w== d w K IR N N lU Y] N N N l7 � 4n N IR Yl In IA l[1 I(J N IA IR to N IA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O N O 0 0 0 of 0 O O O O N r iO w a U U m U0 2' w n c W W o W O O m w a U U m U0 2' w n c O n O U U UD 3 E EO 0N o 0 oU" O o UmO U O o U h c OU U NtU� u ,Cn op a} mR RE ma cR o t�/J ❑ aad y c❑ '0 p d 2 m m w m n d U J w n= Y d w LL d d w Q w> O N W O O 2 0 0 0 0 O O O O O O r co N Q " W 0 O) (V m Cl Oi lA N R N � N Kl Ul N N OJ VJ 4n � V Y V C J E T 'L' N Y R N D C Y S] R 7 O R O A R R R R R L d iLL a d L R R R R R (0 R N N R — N T R R R R R L C C C C C C C C C C C C G C C m N R d N N N N U N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d 0 0 0 0 0 0 0 0 0 o 0 0 OI N ❑ <O (O r t0 N h (O O t0 tO (D (O <O fO w OJ t0 W (O lf) (O c0 R R V- Form III: A-102� Revised: 0393 , ` COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS Recreation - DEPARTMENT:_. Parks and RecreatiouDIVISION: Boolulu Complex - - - Paul Moffett 961-SI20 CONTACT: ---- — _ PHONE: --- - - DATE - - S - ! -- - FISCAL PERIOD: July 1, 19 99 to June 30,%g 1000 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-500-5511.02-�.2.9 »ldg. & Couscr. Materials 1,000.tk1 TOTAL:$ 1,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-500-5511.06-480 nisc. Equipmeut 1.000•00 1,000.00 EXPLANATION (Provide complete explanation.): Balance in 480 are not enough to purchase a back-up deck for Grasshopper riding mower. We have only one d Grasshopper and when deck is in for repairs, mower is down until such time repairs are completed. Funds are avaiiable in 229. SUBMITTED BY: - _ r `'r DATE:Department Head + ACTION: ___ Recommend Approval — Recommend Deferral _. _ Recommend Denial 06/93-3M SIGNED: _— — — - -- -._ DATE: ---.-/-.- !.— Director of Financb Approved — Deferred — Denied SIGNED: _ - - --- —-._ DATE:-----/--/ -- Mayor CONTROLLER Transfer No 65 Form #:A-102 Revised: 03/93 COUNTY OF HAWAIIVhf REQUEST TO TRANSFER FUNDS DEPARTMENT:- 'PUBLIC WOW DIVISION: Chid�&.X;w*w ifit CONTACT: K CMWFORD PHONE: x1m1 DATE: 08 01 00 FISCAL PERIOD: July 2= 9 June 30, 1, 1 10 '10= FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-171-6171.21-011 . Regtlar g&W — K2 R& 14 3,000,00 0". 0-171-5171.91 -011 Req.4w S & W — KD 0 & E 9,000.nn 010-183-51-8&01-011 ReqAarze, & W --Engimelring 26,DW.00 010-411-5=01-011 Reg6isr S & W - KV TwVectim 2ZOMOO TOTAL: $ 60j0.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-171-5171 .01 _()I 0 4 Ragwar s & w - Janitwial Svc 10,000,00 1 01 0 -1r. -t-5173401 -0-11 Rear S & W — Chief Ear Office 34.0017M ReVW IS & W — Autmotive 4"000.00 010-231-MI.01-Oi . 1 RegLdw S& W - Constr Dspection 12000_00 TOTAL: $ 60,COO.00 EXPLANATION (Provide complete explanation.): SUBMITTED BY: DATE: Department H ACTION: _ZRecommend Approval Recommend Deferral Recommend Denial SIGNED: DATE: 'birector of France Approved Deferred Denied SIGNED: DATE: Mayor 06/93-3M Transfer No. ( i Form #: A-102 Revised: 03,93 COUNTY OF HAWAII = REQUEST TO TRANSFER FUNDS DEPARTMENT: RAk%II COUNTY POLICE DEPAPINEW DIVISION: ArWINISPRATICN CONTACT: (;DXY _PHONE: — 961-2274 DATE: _ _ C)5 / 30 / 00 - FISCAL PERIOD: July 1, 19 99to June 30, 19CLWf FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT SEE ATPAQWD TOTAL:$ 01.500.04 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 'F A77ACHED 31,500.00 EXPLANATION (Provide complete explanation.): SEF A7TACHED SUBMITTED BY: __ ___.__ DATE- Department Head ACTION: Recommend Approval ___ Recommend Deferral _ Recommend Denial SIGNED: .__--.. —__ _ — DATE: Director of Finance Approved — Deferred —_ Denied SIGNED: _ _ ___. -. —._._ — _ DATE: Mayor 06/93-3M CONTROLLER Transfer No. 67 C_ O U N T Y OF HAWAII REQUEST TO TRANSFER FUNDS FROM: Account No. Account Title Amount (1) 010-201-5201.02-103 Police Comm - Janitorial Service 1,500.00 (1) 010-201-5201.02-112 Police Comm - Mileage & Auto Allow 1,000.00 (1) 010-201-5203.02-101 Admin - Postage & Freight 10,000.00 (2) 010-201-5203.02--218 Admin - Fuels & Lubricants 7,000.00 (1) 010-201-5203.02-219 Admin - Medical Supplies 5,500.00 (1) 010-201-5203.02-235 Admin - Misc. Material & Supplies 5,000.00 (1) 010-201-5207.02-220 South Hilo - Provisions 1,500.00 TOTAL $31,500.00 TO: Account No. Account Title Amount (3) 010-201-5205.02-109 CIU - Repairs to Equipment 1,500.00 (4) 010-201-5206.02-115 Hilo CID - Misc Contract Services 30,000.00 TOTAL. $31,500.00 EXPLANATION (provide complete explanation Use more sheet if needed.): FROM: (1) Funds are available under these accounts due to lower than anticipated costs. (2) Funds are available under this account due to lower than anticipated cots for fuel due to vacancies which the department has recently filled. TO: (3) Funds are needed to cover higher than anticipated cost for repairs of equipment such as typewriter and audio transmitter. (4) Funds are needed to cover higher than anticipated costs for services used for investigations such as forensic and diagnostic. Form#:A-102 i DUPLICATE Revised: 03/93 - COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: _P nning___ CONTACT: P___.Knyoa/S, Ah Chino –PHONE: __. __a — _— ____ DATE FISCAL PERIOD: July 1, 19 99 to June 30, E! _W FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-141-5141.02-109 Repairs to equipment 700.00 TOTAL: $ 700.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-141-5141.06-486 Miscellaneous equipment 700.00 TOTAL: $ 700.00 EXPLANATION (Provide complete explanation.): A transfer is necessary to immediately purchase a new Lathem 'Dime/Date Stamp for the Hilo Planning Department. Used on a daily basis to stamp incoming mail, applications, etc. received by the Planning Department. The current one purchased in 1993 is broken and no longer worth repairing. Funds are available for transfer from the Repairs to Equipment account. Maintenance and repair expenses for the current fiscal. year have been lower than anticipated. r SUBMITTED BY: Depa ant Head ACTION: _ _- Recommend Approval _— Recommend Deferral SIGNED: Director of Finance __. Approved — Deferred SIGNED: Mayor 06193-3M CONTROLLER DATE: _ 05 1 3U i 00 _ Recommend Denial -- DATE: --- / --- / __ Denied DATE: __ / I —- Transfer No. __ 6 8 -__ Form It A-102 Revised: 03/93 - COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: of the Cewp9ration Counsel____ ____ __— - DIVISION: Administratim- CONTACT: weedy PHONE: 961-8251 - _ DATE:_. _Of/_ 02 / 2000 - FISCAL PERIOD:.July 1, 1995- to June 30, 10m:-2000 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-131-5131.17-115 County Code $4,500.00 TOTAL:$ A,ann_nn TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-131-5131.06-454 Computer Equipment $4,500.00 TOTAL:$ 4,500.00 EXPLANATION (Provide complete explanation.): Funds are needed to Purchase Personal computer system (including printer, uninterruptib power supplies unit, softwares). This system will be used by the Assistant Corporation Counsel whose computer in present use belongs to a publishing company. SUBMITTED BY: ACTION: Recommend Approval —. Recommend Deferral SIGNED: Director of Finance ___ Approved Deferred SIGNED. 06/93-3M Mayor CONTROLLER ._ DATE Recommend Denial —_ DATE:—_ __ Denied DATE _._.—/------ / 69 Transfer No. Form 0, A-102 I\ Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: _____Liauor_Control__ __- - _ DIVISION: Adzinistrat ion CONTACT: Janice A-_Pakele -,PHONE: 961-9218 DATE:_ ____ 6 6 1 00 FISCAL PERIOD: July 1, 19 99 to June 30, '10c-2-000 FROM: ACCOUNT NUMBER 010-251-5251.02-341 010-251-5251,02-112 TO: ACCOUNT NUMBER 010-251-5251,06-450 010-251-5251,06-454 ACCOUNT TITLE AMOUNT Nisc. Charges 9,700 Mileage 6 Auto Allowance 13,000 ACCOUNT TITLE AMOUNT nffice Equip-Fizt-Furn 911,700 Computer Rqpt S Software 139000 22,700 EXPLANATION Provide complete explanation.): To purchase a paper shredder, sound system, projector printer and two laptops. SUBMITTED BY: DATE: ___6j_6) 00 Department Head #hR1Rxx#Y#RRxRtYRRx#Yx1RxRR4if tYRYRxff44Yf4wRt4Y##xfRf YRItRRf YRY#Y#YwffYfR#lR+tYxYYx#Ywff wtYRhRRixRYxRYwxYYxYwxf'RYf RY ff #RRf4xRY xfY ACTION: __-Recommend Approval _.. Recommend Deferral __ Recommend Denial W93 -3M SIGNED:----- -- _ DATE:_—r Director of Finance — _ Approved — Deferred -_— Denied SIGNED: —_--- -- -.---- DATE: Mayor CONTROLLER 70 Transfer No. _ Form p:A-102 ^ / Revised: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: MAYOR' R IRE—' _ _ _ _ _ - - . DIVISION ADMINISTRAT OR CONTACT: JENNIE KUWATP _PHONE: _961-98211_— DATE:fl6_ ...1 06 __00___ FISCAL PERIOD: July 1, 19 9 to June 30, 190 -- FROM: 90__ FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-111-5111.16-115 LEGISLATIVE FX"NSFS 5,000.00 010-111-5111.15-115 ENTERTAINMENT 9,000.00 TOTAL:$ 14,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-111-5111.02-104 TRAVEL/CONFFRFNCE 14,000.00 TOTAL:$ 14,OW. 00 EXPLANATION (Provide complete explanation.): TO rAY RILL FOR ROUND TLIP AIRLINE TRAVEL FOR NANETTE RIRAl1LA, CHAPERONE, AND BRANDIE SAM AND ANN INOUYE, STUDENTS, TO TRAVEL TO WACO CITY, JAPAN FOR THE CHILDREN'S SUMMIT 2000. NAGO CIW IS THE SISTER CITY OF RAWAII COONTY,AAND THE STODENTS WERE INVITED TO PARTICIPATE IN THE CRILDRFN'1 SUMMIT BY NAGO CITY MAYOR TATFO RISHTW"O. SUBMITTED BY: __ . _ ACTION: Recommend Approval 06193-31A SIGNED: Department Head Recommend Deferral Director of Finance, DATE: 06 _--/06----/-00 Recommend Denial Approved — Deferred -- Denied DATE:_ / SIGNED: _ __________ — —_____ _ DATE. 06 X06 / 00 Mayor CONTROLLER 71 Transfer No. Form lY. A-102 s P.Wsed: 03/93 COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: _& tawmA DIVISION: VA023. iam _ CONTACT: A PHONE: _ 1.8i6A DATE: __6__ /6--/00 FISCAL PERIOD: Jury 1, 19ft- to June 30,19 AW FROM: ACCOUNT NUMBER 13 f : fY ,1 ," " f., J ACCOUNT TITLE AMOUNT TOTAL- S A MW An TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT # # #! i •n.. itl i# I JIift t# TOTI•Sim EXPLANATION (Provide complete explanation.): "US m1oft x"mwt is being mWe for A so" eowfutw palW in seldsr tha to -0 flfrtdAoo be mouetAftlW i O do to 00 moem 90A UAWr el rf. aI Weeneeing of *00notbe zeas.. *10 :•send post of chis V&"@" L filerof 6 n*mm r efrsametw •t Seth f=LU md � ;e a ,m x c 11 V • SUBMITTED.BY: 4 DATE: 6- / .i /_it)/ 11f ffy Ntf NRR1f ffHfftftllf fMf kNf f flljFf 1ttlYflf f Mf111f'Yf f N1M.1iiHf 1f f 1N1t1f f f1YffMfYkf 1f ylltflf 1f RIRf1f MYf fftlMff 1f Yf f ACTION: _69commend Approval _ Recommend Deferral ^ Recommend Denial SIGNED: DATE: dkoctor of Finance <` Approved — Deferred — Denied I 1 SIGNED:.___._ ..t \ .=s,' DATE: Mayor W/93 -3M Transfer Na. 72s'. Porn #: A-102 Rewwd: 03/93 COUNTY OF HAWAII MID REQUEST TO TRANSFERIFIL)NUn DEPARTMENT: iqs� 111111; ammillillow DIVISION: RIM IM CONTACT: JAY J 30= J JMZ— PHONE: DATE: 6 /-26--/ 00 FISCAL PERIOD: July 1, 19 -11111 to June 30AI --20W FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT I 010-272-w2ft-O.0 11= 309. " 11111 15,000.00 `%1ADIO-271-=I.1I-011 milli 9 & 11111 10,000.00 TOTAL-$ 23#1111M.40 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 0106-271-527142-115 am N=C amw= own= 151000.00 010-271-5271AA-M * Il= N= CMWCT ss WZCXB 10,000.00 TOTALS 250000-00 EXPLANATION (Provide complete explanation.): Nita $ 4 * bw OW11W an twoAtllow 11111t4ch MM V11111011111111111; ZW PWt of tbR Yost Mall Uwa LUJI" wLtk U&M pailA OWWtUm. AWAW o *4!*420w50 Mm 0 & w bm ow*W m 4M pmftAm of an p@dA 2w 4W 0=0w Uww tbm booligbitiled mid tban vaclitilbod gkw 3*5 acmdho. Swilno - $2.1o%1111.00 - Li 173-,: ZT7 A to *610binrad Tjr aw stma awt flawa yaw. DATE G/ 06 /-00 ACTION: —111mouirnend Approval — Recommend Deferral — Recommend Denial 06193 w SIGNED: DATE-, DirecAr of Finance Approved Deferred Denied SIGNED: DATE, Mayor Transfer No., 73 Form WA -102 Revised: 03/93 �,. COUNTY OF HAWAII REQUEST TO TRANSFER FUNDS DEPARTMENT: 14111111 �A'' 1rtt+&tIAM DIVISION: litL1114 llrtste ae CONTACT: Qllll! ttft7Mee PHONE: !i1-9719 DATE: FISCAL PERIOD: July 1, 191to June 30= XM FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010 300 5593.02 115 Xiat. Cemtrattaal tssrriars /9,900.00 010 500 5305.02 114 sarfle sletttritiey 71090.00 TOTALS 150809.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010 509 5385.02 229 sift 4 Ceastr vatterials 13.99949 010 490 5505.11 431E Ceastr i Rop eir slfmillsm+at 2,00040 TOTAL S 15,000.09 EXPLANATION (Provide complete explanation.): ' Aiiitie-wl Emit is saris 0445 liar to bodWt aariacrrtt trees It • f1 swateepta* at aasta u ala"T tit! *"ams airs sirs# ONdS Ctes allArwt safer to hoe aftitiosel mets is 0114. stria are as*"& !s do t*ft 0229 to #oast ter eaftw 3AXV co atreetlam pcojetts ter samosas,* saatrlle, ami .Bahaism. Liss, taste Bre wow to tit 0430 4000=9 is }gehase a staimlasa steal plasma tatter, lressatlY whet forearm .Ipipmeat to fe 1460. DATE 46 1-7-1 -a ACTION: —1" Recw mend Approval 09/93JM SIGNED: Recommend Deferral — Recommend Denial DATE: r) *200M Approved Deterred — Denied gg , 1, SIGNED:- s,� ' "''- '''`£ DATE: Mayor M\ITN. • �r� Transfer No. 74 .. .r7 Fq #:A-102 Revised: 03/93 - COUNTY OF HAWAII' REQUEST TO TRANSFER FUNDS DEPARTMENT ftft N Rar\t' "Im DIVISION: FYJS CONTACT: N. 11119111ARM galla PHONE: 961- DATE: / 07 FISCAL PERIOD: July 1,191- to June 30, XKA FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 418-M-5519.1!-113 (0101) vatwo 6a i Stlwe 1ig0.Ef9 TOTAL S1taa.0 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT Ot8-5006"".76-4a (US) W140 ftt. 110400 TOTAL S MAD EXPLANATION (Provide complete explanation.: CaaHtteon w tsaltbi far tilt can tasaaat do" !tllaK. tt�a (_) �1►1t air DATE 4/—y—I—tO ACTION: --,.e Recommend Approval — Recommend Deferral Recommend Denial SIGNED:' ? .. ...,,,yy.., �., .4 .4 � DATES/ .r P 1410,V Direcbr of Approved Deferred — Denied J SIGNED:c.. 1'-"'a.�. T s r ra._.,. DATE: Mayor 06/93-3rs Transfer No.S' M\1TIrw• r ��n Fom M: A-102 } Revised 03/93 COUNTY OF HAWAII'�-�� REQUEST TO TRANSFER FUNDS; . DEPARTMENT: Tim DIVISION: CONTACT: XARMA WAM'bW PHONE: *"-4"7 DATE: f / s /2 FISCAL PERIOD: July 1, 19 "— to June 30, 19 2W -- FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1)410-=.32i142431 Tire tre0setlsr-lWtiit ir3oey ft"Uu 706" TOTAL S 7*M TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 4414-M-42UA2-224 Sqs 4 Nalatea a s4l.11. parts Too" TOTA • S y► EXPLANATION )Provide complete explanation.): ,13lwffiaiaet fuwb rwmda fwr awm at fle"I 2yilrllilr Oaltalrrlut.1 to vweu as par" fws we T malt wa Me taaelw. SUBMITTED doOlPfinent Head fftf YktlflfiffffflH1ff111f1f HRlff 1RRR11flf YflffYfflf YfllHlff ACTION: z Recommend Approval Recommend SIGNED: �F..�-„ / ctor of Fin y Approved SIGNED: Mayor 54 06}93-3M M\YTIY, , ww DATE E / 4 . / lW— Recommend Denial Denied DATE, _ DATE: - / = I_i- Transfer No. 76 Fpm It A-102 Revised: 03/93 COUNTY OF HAWAII PPQ 11=4ZT TO TRANSFER F DEPARTMENT: _ ' DIVISION: CONTACT: fl NW4 011111111ltt" PHONE: x^ T DATE: / /2m FISCAL PERIOD: July 1, 19 -W to June 30,30MO FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1) Oio-,Ztl-utt,Ox-tsl n" teatrct1m - ftUU i+af4q Beppu" 7180100 TOTAL: S $010 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 2) X10-22I-5237.01-Zli weUespew $WW1*" - rm is7M 5) 010 -33i -4227.01-23i f U"Pto< Umic1a - tw1 i Liri Naft 1ww TOTALS EXPLANATION (Provide complete explanation.): 1J0ts[tfstau� gaws tt+m"s Im CtClMMII7< !Saul xtf. Y, t%iri0c 068000MT fm f a1 Stw 1*". Ji)v m& aiEaaaawy tw "Ill'ta :9! ialiaattm ['lw"o SUBMITTED BY: DATE i r ACTION:—"end Approval Recommend Deferni - Recornmend Denial SIGNED: DATE Dwillbor of Finaih* —dam Approved — Deferred Denied SIGNED: .....{!�._�� i�`:n..xW` DATE a:. ��_• Mayor 06/93 Transfer No. FRevised03/93 - COUNTY OF HAWAII REQUEST TO TR4NSFER FUNDS DEPARTMENT: D�SION: CONTACT: OLCRMWVM PHONE: DATE: FISCAL PERIOD: July 1, 19 June 30,19 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 0GEIFII[1 4MvI.341 PaalmiAawaisit a-lil0frl him 20,1MOD TOTAL; S 2MOM AO TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT TOTAL E EXPLANATION (Provide complete explanation): 0,--m rlr> Irti1Ifplls #1i� ktY�fi j1�011 �>�001/tt SUBMITTED �[B, ��Y. tNff fff ftttf fYlf tf f ffflMflRff f f1f t1f fHRM ACTION: ---'RecannendApproval MY. SIGNED: Head .m DATE— 6 1 13 / Ga Recommend Deferral — Recomrnend Denial DATE 4 / /t= / ,,, l . Approved _ Deferred — Denied fR SIGNED:-_.... �._�.\._ DATE_,.—// Maya 06/93-3N Transfer No. 78 4 Form a: A-102 C �� ReNsed:03/99 'COUNTY OF HAWAII REQUEST TO TRISFER FUNDS 11 DEVOI ENT: a, DIVISION: CONTACT: PHONE: T DATE: 06 _ /13—/4b FISCAL PERIOD: July 1, 19 M- to June 30, =922 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 8i4-14I.32iI.43-1e9 �•�• �► � Z.:�.tit► TOTALS TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT enc. > 1.3110.m TOTAL S 1.20M EXPLANATION (Provide complete explanation.): a /1lallaea 4 local sum tu# drlilitIllt tar uRsee�e alt � dee to am awlllNlweR t eieewaft v"w 0 ad a daesaeea to ad a+l�r swpwwtr ttutrllla am a flow& pwo tag& we eveld"* an tteaeter tale too M new= to cwt wlwau. SUBMITTED BY: DATE ---0/"/-0 J \ Depar4ria.t Head F f 1111 ltfff llff f fMf iff f 1111 1111 Hf ff fif f f ff ffffflfffffllfltfHf flMffflfHikfkfikff ffilkiif fiif f Nf lff f f ftltf 11111 tff f fff fff f 11111 ACTION: Approval m/es<w SIGNED: — Recommend Deferral r DI1 CIOfd — Recornmend Denial DATE: 61 -j /.I,) —LApproved — Deferred Denied - - SIGNED:---'�..'`e , � DATE: e— Ma yor Transfer No. T9 Form t: A-102 Revised: 03/93 -- G04JNTYOFHAWAII REQUEST TO TRANSFER FUNDS DIVISION: *ariaea DEPARTMENT: A11111110 MEAN i faeraatlaa . + CONTACT: it> jdr PHONE:^ at4_iiYi DATE:—_6_/_/�� FISCAL PERIOD: July 1, 19ft_ to June 30ga -IM FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT -is- OWN 0111*12414 so xUattletty OR," O!O-SO►�ISL'1.03-Ili A""I" il"It"41tJ 5x001.00 010-100-if!!.7%I1S ws misc. Obetc"t Mrvi"s 4sON.M 21.11-115 %two* Geaiitrr7 Kim. ltsatraet pstire W 1,000.00 TOTALS f ta4mb.lk TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-500-350T.0ii-t4! iflraraatira TobirGlia O11�00 .02 -lies Rew"um gizetrieitt sE A".00 10"0.00 TOTAL S 12000 M EXPLANATION (Provide complete explanation.): 0 So so*" !a M to spiaer 111111lY tegSM 1Ateloa. Us iia arfit oft 21r a" altro aot se3laiU# d"eiars seat" am* me 7 �a4mmt trr �• �a >� to }arNga ft* .avast OWS ftM WA C�o� tial ..1 *Barr veha*3r6. !"ttta x131 boj* to am" as ustatelitimm eats• ad seatal oar tars salt srlatat SUBMITTED BY: ACTION: '0' Recommend Approval SIGNED: DATE: / /,/ I r v Department Head _ Recommend Deferral Recommend Denial ' Approved Denied DATE: / — SIGNED: °�' DATE: Mayor 08/93-3M Transfer No. I to