Loading...
HomeMy WebLinkAboutCOM 0015.018 2016-2018 Harry Kim oJ -oF M-w' Deanna S. Sako Mayor c.• (..� i�. Director nr yl"�i ATE Of` i 0n County of Hawaii Finance DepartmentcD 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 ,— ca October 2, 2017 Valerie T. Poindexter, Council Chair, and Members of the Hawai`i County Council County of Hawai`i Hilo, Hawai`i 96720 Dear Council Chair Poindexter and Members of the County Council: SUBJECT: Transfer of Funds June 16 through June 30, 2017 September 16 through September 30, 2017 Attached is a Report of Transfers Authorized showing transfers made from June 16 through June 30, 2017 and September 16 through September 30, 2017. 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, 11 Kay Oshiro Controller Attachments Comm. No. I S. I g Ref. F�, Ref. Date OCT 0 2017 Hawai'i County is an Equal Opportunity Employer and Provider • Report of Transfers Authorized For the period: June 16 to June 30, 2017 Transfer Date No. Approved Fund Dept. From: Amount To: Amount 82 9/19/17 Highway DPW 5911.03 Vacation Pay-H 20,000.00 5911.86 Workers Comp 20,000.00 '83 9/25/17 Highway DPW 5912.43 Pub Saf Disaster/Emerg-H 75,000.00 5911.86 Workers Comp 75,000.00 95,000.00 95,000.00 Page 1 of 1 Form#:A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: PUBLIC WORKS DIVISION: Administration CONTACT: Aaron Brown PHONE: 961-8321 DATE: 06 / 30 / 17 FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.911.5911.03.341 Vacation Pay-H, Misc,Charges (Hwy Fund) $ 20,000.00 TOTAL: $ 20,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.911.5911.86.011 Workers Comp, Reg S&W (Hwy Fund) $ 20,000.00 TOTAL: $ 20,000.00 EXPLANATION (Provide complete explanation): Tranfers of S&W Funds needed to cover Workers Comp payments due to higher than normal claims, for the Fiscal Yr 2017. SUBMITT-4 BY: 1111,111k DATE: DATE: 06 / 30 l /7 ci v ■epartme -ad ACTION: Recommend Approval Recommend Deferral Recommend Denial SEP 1 8 2 017 Signed: � Ar- 01./ �- DATE: r Ifi� d✓ Director of Finance JAp9roved Deferred Denied Signed: DATE: / /7// /7 • Mme . 4` Managing Director Transfer No. $2 b po//� Form#:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: PUBLIC WORKS DIVISION: Administration CONTACT: Karen Ishikane PHONE: 961-8459 DATE: 06 / 30 / 17 FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.911.5912.43.341 Pub Saf Disaster/Emerg-H, Misc. Charges $ 75,000.00 TOTAL: $ TO: . ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.911.5911.86.341 Workers Comp, Misc. Charges $ 75,000.00 TOTAL: $ 75,000.00 EXPLANATION (Provide complete explanation): Transfer of S&W Funds needed to cover Workers Comp payments due to higher than normal claims, for the Fiscal Yr 2017. C)K2._ ., SUBMITTED BY: DATE: 9 / '�'r / 7 c, Department ead ACTION: /Recommend Approval Recommend Deferral Recommend Denial Signed: ,� / -----/n/"'—� DATE: �I / �S / •7 tt\A. „vSTrector of Finance /Appro ed Deferred Denied Signed: DATE: / / /7 "Warr' Managing Director Transfer No. 3 Report of Transfers Authorized For the period: September 16 to September 30, 2017 Transfer Date No. Approved Fund - Dept. From: Amount To: Amount 4 9/26/17 General P&R 5505.02 Parks Maint OCE 8,500.00 5505.11 Parks Maint Equip 8,500.00 8,500.00 8,500.00 Page 2 of 2 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: 9 / 20 /, 17 FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5505.02.113 Parks Maintenance Oce, Water, Gas, Sewer $ 8,500.00 TOTAL: $ 8,500.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.500.5505.11.449 Parks Maintenance Equip, Motor Vehicle $ 8,500.00 TOTAL: $ 8,500.00 EXPLANATION (Provide complete explanation): Funds are needed to purchase 1 surplus vehicle needed to haul materials and equipment necessary for grounds and field maintenance for our Park Maintenance Division Funds are available from Water, Gas, Sewer due to lower than anticipated expenditures. SUBMITTED BY: / / DATE:el /c / Department Head ********************************************************************************************************************* ACTION:,/C Recon pproval Recommend Deferral Recommend Denial Signe.: -.001tir�� —� DATE: SEP 2 2 2017 614fr Director of Finance Ap roved Deferred Denied t Signed: DATE: / vim- 1/7 ttarr Managing Director Transfer No.