HomeMy WebLinkAboutCOM 0033.015 2014-2016 William P. Kenoi �.►.:'"".y: Deanna S. Sako
Mayor Y
Ma 7• ,I,ty: ` Director
,'� Lisa K. Miura
• Deputy Director
•
County of Hawai`i
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
n
w �n
November 3, 2015
o, --
Dru Kanuha, Chairman,
and Members of the Hawai`i County Council oa :=X ;
County of Hawai`i y''1
Hilo, Hawai`i 96720 --
Dear Chairman Kanuha and Members of the County Council:
SUBJECT: Transfer of Funds
October 16 through October 31, 2015
Attached is a Report of Transfers Authorized showing transfers made from October 16
through October 31, 2015. Copies of the approved transfer form(s) are attached for
reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
4111 62j2tititi
For Kay Oshiro
Controller
Attachments
Comm. No. 3. f
r1tA. Date_NOV 0$ 2OI5
Hawai'i County is an Equal Opportunity Employer and Provider
0 0
0 0
0 0
O O
7 co co
„_
W
N
ti
O
0
9-
CD
o
0
0
H co
0 0
0 0
0 0
o 0
CO CO
O
o E
N
O
M
O
0 o
L
m
z
o a
w
co 0
O
i 12
o
U O
O
0
0 0
0
•L
N
0_ O
N E
o
O
U)
LL
•
U
N
N
p „
m
a-
d a)
N
•L -0 �
_ C 00
• U 0
a 0
N O
L
a
co N >
• N o '-
cis
i p n
4-
Q 0
O
t w
Q C Z N
N
C I-
Form#:A-102 COUNTY OF HAWAII
Revised:07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Parks& Recreation DIVISION: Administration
CONTACT: Reid Sewake PHONE: 961-8560 DATE: 10 / 19 / 15
FISCAL PERIOD: July 1, 20 15 to June 30, 20 16
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
090.561.5561.02.216 Golf Course Oce, Agricultural Supplies $ 1,800
TOTAL: $ 1,800
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
090.561.5561.06.480 Golf Course Equip, Misc. Equipment $ 1,800
TOTAL: $ 1,800
EXPLANATION (Provide complete explanation):
Golf Course is requesting a transfer of funds from Golf Course Agricultural Supplies to Golf Course Misc.
Equipment account. Funds are needed as the fairway mower bid came in over the estimated cost.
Funds are available from Agricultural Supplies as the purchase of top soil will be reduced.
SUBMITTED BY: DATE: A) / /
Department Head
*********************************************************************************************************************
ACTION: ✓ Recommend Approval _Recommend Deferral _ Recommend Denial
Signed: DATE: lo / l `I /
Director of Finance
- 6kpproved _Deferred _Denied
Signed: DATE: OP 21 ,2015
9
Mayor
Transfer No. 2-
OCT
OCT 2 1 2015 n Or)