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—Form -1,A-102 COUNTY OF HAWAVI <br />Revised: 07101 <br />DEPARTMENT: Parks and Recreation DIVISION: Administration <br />CONTACT: Reid Sewake PHONE: 961-8560 DATE: 10 / 31 / 20 <br />FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br />FRONCACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.481.5484,21.011 Sr Employment Cty S & W, Reg S & W $64,476.00 <br />010.481.5484.21.021 Sr Employment Cty S & W, OT -S & W $ 250.00 <br />010.481.5484.21.099 $ 200.00 <br />Sr Employment Cty S & W, Misc S & W <br />TOTAL:,j 64,926.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5519,71.011 EAD Recreation S & W — Reg S & W $64,476.00 <br />010.500.5519.71.021 EAD Recreation S & W — OT S & W $ 250.00 <br />010.500-5519.71.099 EAD Recreation S & W — Misc S & W $ 200.00 <br />TOTAL: $ 64,926.00 <br />EXPLANATION (Provide complete explanation): <br />The Senior Employment Program ended on 6/30/20. Position 00-3297 Program Director IV was <br />transferred to the EAD/ERS Program. This transfer is to move the funding for this position to the <br />EAD/ERS Program. <br />) <br />SUBMITTED BY: DATE: Cl2-U <br />Department Head <br />ACTION: :7 Recommend Approval Recommend Deferral Recommend Denial <br />OCT 2 9 2020 <br />Signed: 42 DATE: I <br />pcnding imymlladj Director of Finance <br />ZApproved Deferred Denied <br />NPV 0 2 �020 <br />Signed: DATE: <br />Managin,g Dhectot r Mayor <br />Transfer No. I () <br />