HomeMy WebLinkAboutCOM 0033.030 2014-2016 Williamyo P. KenaiS.Deanna Sako
,m y ' ' Dire
,.� Lisa K. Miura
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Devon Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8294 • rnx(808)961-8569
September 21, 2016
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Dru Kanuha,Chairman, '�"<
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and Members of the Hawai`i County Council ?Sd xr—
County of Hawai`i .q )a
Hilo, Hawaii 96720 td
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Dear Chairman Kanuha and Members of the County Council:
SUBJECT: Transfer of Funds
September 1-15, 2016
Attached is a Report of Transfers Authorized showing transfers made from September 1
to September 15, 2016. 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,
A
Kay Oshiro
Controller
Attachments
Comm.No 3. Q
Ret To: C
Ret Dote —. 2. 10
Hawaii County is an Equal Opportunity Employer and Provider
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Form#:A-102 COUNTY OF HAWAII
Revised. 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Parks& Recreation DIVISION: Parks Maintenance
CONTACT: Reid Sewake PHONE. 961-8560 DATE. 9 / 7 / 16
FISCAL PERIOD: July 1, 20 16 to June 30, 20 17
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.500.5505.02.235 Parks Maint- Misc Materials &Supplies $ 8,500.00
TOTAL: $ 8,500.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.500.5505.11.480 Parks Maint-Misc Equipment $ 8,500.00
TOTAL: $ 8,500.00
EXPLANATION (Provide complete explanation).
Funds are budgeted for supplies for the Waimea District Park under the Parks Maintenance Miscellaneous
Materials and Supplies account(010.500.5505.02.235).
Funds are needed in the Park Maintenance Equipment account to purchase items classified as equipment for
Waimea district park.
SUBMITTED BY: I% �� DATE: 7 / r /6
D-.ailment Head
y Recomend Approval Recommend Deferral Recommend Denial
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ACTION:
Signed: 12.------12.------ 9 e.- DATE: 5 / I1— / IL
WC / Director of Finance
A..roved
d _Deterred Denied
SigneDATE: SEP 13 2/016
Mayor
Transfer No. 3
SEP 1 5 2016 ?lhQ