HomeMy WebLinkAboutCOM 0015.017 2016-2018 I
Harry Kim .-o00..r.. N,= : Collins Tomei
Mayor u:'u •!. Director
*i4‘. .-',it;/.0 i*I. Deanna S. Sako
" Deputy Director
`
'',.•;.4.1E OF H+�
County of Hawai`i
Finance Department " --1
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 CD ca-<
(808)961-8234 • Fax(808)961-8569 -pi n
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September 20, 2017
Valerie T. Poindexter, Council Chair,
and Members of the Hawai`i County Council
County of Hawai`i
Hilo, Hawaii 96720
Dear Council Chair Poindexter and Members of the County Council:
SUBJECT: Transfer of Funds
September 1 through September 15, 2017
Attached is a Report of Transfers Authorized showing transfers made from September 1
through September 15, 2017. Copies of the approved transfer form(s) are attached for
reference.
If you need further information, contact the department that requested the transfer.
Sincerely,
/6( Adzio-
Kay Oshiro
Controller
Attachments
Comm P®. 5 . 1 7
Ref. To: FC.-
Ref. Date .P W11L
Hawai'i County is an Equal Opportunity Employer and Provider
Report of Transfers Authorized For the period: September 1 to September 15, 2017
Transfer Date
No. Approved Fund Dept. From: Amount To: Amount
3 9/5/17 010 Corp Counsel 5131.02 Corporation Counsel OCE 220.00 5131.06 Corporation Counsel Eqpt 225.00
220.00 225.00
Page of
Form#:A-102 COUNTY OF HAWAII
Revised:07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Corporation Counsel DIVISION: Administration
CONTACT: Joyce Unoki PHONE: Ext 4115 DATE: 08 / 28 / 17
FISCAL PERIOD: July 1, 20 17 to June 30, 20 18
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.131.5131.02.109 Corporation Counsel Oce Equipment Repair $ 220.00
TOTAL: $ 220.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.131.5131.06.454 Corporation Counsel Computer Equipment $ 220.00
TOTAL:
$ 220.00
EXPLANATION (Provide complete explanation):
010.131.5131.02.109 Funds available, no equipment repairs.
010.131.5131.06.454 Insufficient funds for PC purchase.
SUBMITTED BY: DATE: / 2 / 17
Department Head
ACTION: Reco pproval Recommend Deferral , Recommend Denial
Signed: 1, �S� G
� � DATE: � 2 ,� Z01 j
Director of Finance
/Appr ved Deferred Denied
Signed: /4---
DATE: q/ .1— /
+' Mayor
Transfer No. 3
SEP 0 8 2017 112101