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.
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Ref. Date `�
7-1
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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
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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