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HomeMy WebLinkAboutCOM 0007.021 2012-2014 t.11-:OS M+` ..William P. Kenoi 0 �t'� Nancy E. Crawford Mayor ,�� Director +tom• Deanna S. Sako 'os'N'%' Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Room 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 December 18, 2013 7'.c-) _r-) +'7 J Yoshimoto, Chairman, and Members of the Hawai`i County Council ,— -; County of Hawai`i -- Hilo, Hawai`i 96720 c 3f N Dear Chairman Yoshimoto and Members of the County Council: SUBJECT: Transfer of Funds December 1 through December 15, 2013 Attached is a Report of Transfers Authorized showing transfers made from December 1 through December 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, 441 Kay Oshiro Controller Attachments Comm. No. ?'°Li Ref.To: FG- Hawai'i County is an equal opportunity provider and employer. Ref. Date nFr. 1 8 2013-- O O N- N- O O O O 1(3.; 0 0 N- c o o rn 7 O CO CO E - co N ((0 0 W a c 0- O W .co CT c W o p 0) U N c N > N o O r o E ` O O 7 7 a. LL CO 0 c- CO O C�) H N N CO N IL) L[) U) 0 CD N- O 0 0 0 O O N- N- O cco Q) r E s- () N co r Q 4) E 4) U U) 4- Q O W a) D7 0) o O CD _o a. 0 o w O .s U c O o p 0) U U) C N > U o O 0 U N a < Cl) N N N M O IC) O (h N N CO LL - N L0 in LL 0 N Q C U C_ LL Li d C) N o m m . 7 LL C Cl) a) CD C7 CD N M M M N O > • f0 o M Els Er) a H Q O Zr) O o `- N d Z Form#:A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Finance DIVISION: Purchasing CONTACT: Jeff Dansdill PHONE: 961-8440 DATE: 11 / 26 / 13 FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.121.5123.32.227 Storeroom, Computer& Office Supply $ 14,000 TOTAL: $ 14,000 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.121.5123.06.454 Purchasing Eqpt, Computer Eqpt& Software $ 14,000 TOTAL: $ 14,000 EXPLANATION (Provide complete explanation): Funds are needed for the purchase of seven (7) replacement computers for Purchasing Division. The current computers, specifically their Microsoft XP operating system, is not fully compatible with Public Purchase, the Division eprocurement system. Funds are available in the storeroom account due to favorable paper and office supply pricing received due to consolidating purchases and receiving greater discounts. c / ? SUBMITTED BY: _Al .; -diaar/ DATE: /( / 027/ / De.artment Head ************** ******************** **************** 1************************************************************** ACTION: Recommend Approval Recommend Deferral Recommend Denial DATE: NOV/ 2 9 Z 13 Signed: / Directo. of Finance Approved Deferred Denied DEC - 3 2013 Signed: '' DATE: / / ayor Transfer No. (1 Form#:A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Fire DIVISION: Emergency Operations Division CONTACT: Noel Ah Choy PHONE: 932-2903 DATE: 12 / 06 / 13 FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.221.5221.02.111 Fire Protection-OCE, Rental/Lease of Equip $ 31,800.00 TOTAL: $ 31,800.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.221.5221.10.449 Fire Protection - Eqpt, Motor Vehicle $ 22,300.00 010.221.5221.10.457 Fire Protection - Eqpt, Fire Station Equip 9,500.00 TOTAL: $ 31,800.00 EXPLANATION (Provide complete explanation): This budget transfer is needed to cover the cost of the following: 1. Higher than anticipated fire station equipment replacement(e.r. A/C units and refrigerators); and 2. A ladder truck that is being purchased with CDBG funds, came in over grant amount. $22,300.00 is needed to complete the purchase. The account we are taking the funds from included one Tanker that will not be purchase till next fiscal year. DEC 4 6 2013 SUBMITTED BY: '' DATE: Department Head ACTION: Recommend Approval _Recommend Deferral _Recommend Denial Signed: (Aft, / DATE: r'3 /0 `7 / /3 Director of finance ✓� t _Approved _ Deferred _Denied Signed: DATE: /2— / / /3 `1-1Mayor Transfer No. 12 Form#:A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Public Works DIVISION: Automotive CONTACT: Randy Riley PHONE: 961-8548 DATE: 12 / 03 / 13 FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1 -010-181-5181.52-218 Fuels&Lubricants $ 21,397.07 TOTAL: $ 21,397.07 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 2 -010-181-5181.61-449 Motor Vehicle Equipment $ 17,320.02 3 -010-181-5181.61-480 Misc. Equipment 4,077.05 TOTAL: $ 21,397.07 EXPLANATION (Provide complete explanation): 1 -Fuel prices for the first 6 months of the fiscal year are lower than anticipated. 2 -Bid for 1-Ton Truck came in higher than anticipated. 3 -Replaced previous A/C Refrigerant Handling System due to unexpected equipment failure. /C gfi S .I )- , SUBMITTED BY: ��v -� ( DATE: -1- Department Head ACTION: I Recommend Approval _Recommend Deferral Recommend Denial Signed: "1.44-k DATE: , Dir for of Finance � Approved Deferred _Denied Signed: ' &ti-- .. DATE: I L / `� / 0 Mayor Transfer No. t 3