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HomeMy WebLinkAboutCOM 0007.019 2012-2014 Oc ,' William P. Kenoi ;�� Nancy E. Crawford bldi ��;Mayor Director Deanna S. Sako 4...14 Of'101.-' Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Room 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 October 17, 2013 * 7.CD J Yoshimoto, Chairman, and Members of the Hawai`i County Council -- -+ County of Hawai`i Hilo, Hawai`i 96720 Dear Chairman Yoshimoto and Members of the County Council: o. SUBJECT: Transfer of Funds October 1 through October 15, 2013 Attached is a Report of Transfers Authorized showing transfers made from October 1 through October 15, 2013. Copies of the approved transfer forms are attached for reference. If you need further information, please contact the department that requested the transfer. Sincerely, Reid Sewake /4 Controller Attachments Comm. No. 7. 19 Ref. To: f°G Ref. Date OCT 1 Hawaii County is an equal opportunity provider and employer. 2013 0 0 0 0 C O • 00 o •- Q C1 CT W C) _ C C co a CO O o I- v LU o Io 0 0 0 C O O • CO CO CO 0 o Q CV LS N O U O L C) Co 0 a L w 0 o 0 o c U O c C6 a O CV a o o L o ") LL a C) • c O E C CC) LT_ m N O C C Q O • N co N• 0 > L°C as 2 co _ 0 C1 C Q O t Q c Z Ct d � Form#:A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: PLANNING DIVISION: ADMIN SERVICES CONTACT: JOAQUIN GAMIAO PHONE: 961-8174 DATE: 10 / 10 / 13 FISCAL PERIOD: July 1, 20 13 to June 30,20 14 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.141.5141.02.109 PLANNING-OCE,Equip Repairs/Maint $ 1,800.00 TOTAL: $ 1,800.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.141.5141.06.454 PLANNING-EQUIP,Computer Equipment $ 1,800.00 TOTAL: $ 1,800.00 EXPLANATION (Provide complete explanation): Purchase laptop computer for Deputy Director to upgrade outdated laptop currently being used. Funds available in repairs and maintenance account due to lower than anticipated expenses. SUBMITTED BY: ,. Age DATE: lr / \-% / iT:'rtment Head ACTION: Recom end'A•• • .l —Recommend Deferral Recommend Denial Signed: I ./4_ Lam' _ 1.� DATE: L I . - Director of Finance Approved —Deferred _Denied Signed: C� DATE: 00111.5 013 Mayor Transfer No. to