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HomeMy WebLinkAboutRES 163 Draft 01 2014-2016COUNTY OF HAWAII RESOLUTION NO. STATE OF HAWAII 1G3 15 A RESOLUTION TRANSFERRING/APPROPRIATING AN APPROPRIATION OUT AND FROM THE DESIGNATED FUND ACCOUNT AND CREDITING SAME TO A DESIGNATED FUND ACCOUNT TO COVER UNANTICIPATED EXPENSES IN THE SALARY & WAGES ACCOUNT. WHEREAS, this transfer is needed to cover a funding shortage caused by expenditures for cash in lieu of vacation awarded to several employees who are no longer employed by the Office of the County Clerk and Hawaii County Council; and WHEREAS, this fund transfer is also necessary due to the fact that funds for our vendor that provides videotaping and footage for livestreaming and the site coordinators for our video conferencing sites were budgeted for the Clerk -Council Services OCE, Miscellaneous Contract Services account, however they are contract workers and as such are being paid through our salary & wages accounts; and WHEREAS, the funds will come from account number 101.101.5101.02.115 (Clerk - Council Misc. Contract Services), which is available due to lower than anticipated expenses; now, therefore, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the following amount is hereby transferred/appropriated as set forth below: FUND: AMOUNT OF APPROPRIATION: OUT AND FROM: 010.101.5101.02 General $75,000 Clerk -Council SVC OCE 115 Misc. Contract Services $75,000 CREDITED TO: 010.101.5101.01 Clerk -Council SVC S&W $75,000 011 Regular S&W BE IT FINALLY RESOLVED that the County Clerk shall transmit a copy of this resolution to the County Clerk and the Director of Finance, and that the Director of Finance is hereby authorized to make the necessary transfers in accordance with the terms of this resolution. Dated at Hilo , Hawai`i, this 6th day of May , 2015. INTRODUCED BY: CO CIL M R, COUNTY OF HAWAII COUNTY COUNCIL County of Hawaii Hilo, Hawaii I hereby certify that the foregoing RESOLUTION was by the vote indicated to the right hereof adopted by the COUNCIL of the County of Hawaii on May 6, 2015 ATTEST: I COUNTY CLERK CHAIRPERSON & PRESIDING OFFICER ROLL CALL VOTE Reference: C-263/Waived FC RESOLUTION NO. 1.63 1-5 AYES NOES ABS EX CHUNG X DAVID X EOFF ILAGAN X KANUHA X ONISHI X PALEKA X POINDEXTER X WILLE X 8 0 1 0 Reference: C-263/Waived FC RESOLUTION NO. 1.63 1-5