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HomeMy WebLinkAboutCOM 0011.033 2018-2020 3KSV OF gy�� Harry Kim y ° :# Deanna S. Sako ( Mayor Director �tF OF°14�� Steven A. Hunt Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 . Fax(808)961-8569 June 5, 2020 Aaron Chung, Council Chair, and Members of the Hawaii County Council County of Hawaii f Hilo, Hawaii 96720 Dear Council Chair Chung and Members of the County Council: SUBJECT: Transfer of Funds May 16, 2020 through May 31, 2020 Attached is a Report of Transfers Authorized showing transfers made from May 16, 2020 through May 31, 2020. 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, Kay Oshtro Controller Attachments Comm. No. - Ref. To: K Hawai'i County is an Equal Opportunity Employer and Provid*ref. Date JUN 0 8 2020 Report of Transfers Authorized For the period: May 16 to May 31, 2020 Transfer Date No. Approved Fund Dept. From: Amount To: Amount 44 5/22/20 General Police 5203.02 Police Adm Div-OCE 50,000.00 5215.04 . Investgn Cause Of Death 50,000.00 50,000.00 - 50,000.00 Page 1 of 1 Form#A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Police DIVISION: Administration CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 5 /19 /20 FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.201.5203.02.111 Police Adm Div-Oce,Rental/Lease of Equ $ 50,000.00 TOTAL: $ 50,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.201.5215.04.115 Investgn Cause of Death,Misc.Contract $ 50,000.00 TOTAL: $ 50,000.00 EXPLANATION (Provide complete explanation): Transfer being requested to Investgn Cause of Death,Misc.Contract due to an increase in coroner's inquest. Excess funds in the Police Adm Div-Oce,Rental/Lease of Equipment due to a decrease in leased equipment for HPD during fiscal year 2019-20. MAY 2 0 2020 SUBMITTED BY: DATE: I / Department Head ***************** ***************************************************ft************** ACTION: /ecommend Approval —Recommend Deferral Recommend Denial signed: I�-�-- ��- DATE: MAY 2 0 2020 Director of Finance Approved _Deferred Denied 1-7Signed: DATE: / 22/ v�0°?U Managing Direct or .0(1-Mayor Transfer No. 11-1-1 313g