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COUNTY OF HAWAVI <br /> Revised 47/01 <br /> REQUEST TO TRANSFER FUND <br /> DEPARTMENT: Office of Housing Comm.Devel DIVISION: Administration <br /> CON "ACT Christine tine uyen PHONE: 61--8')W DATE: 2 /05 12021 <br /> FISCAL PERIOD- July 1,20 20 to June 303 X3 2 <br /> FROPt ACCOUNT"NUMBER ACCOUNT TITLE j AMO[f T <br /> 3 152,461,5466.02.I I5 Office offtp ,Mist Contract Svcs– <br /> 57 <br /> TOTAL. A.000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 51911.5911.86.34! Of-rite of Hsg,Workers Comp Misc Chgs $26,(30E}.0() <br /> E <br /> TOTAL:_:, $20.000.00 <br /> . ........................ <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds to cover estimated costs for workmaWs compensation clairn. <br /> Funds are available in Misc Contract Sves Jue to lower than anticipated expenses. <br /> SUBMITTED BY: DATE-rtmer <br /> t Head <br /> :t#k#iri.rlaYkkkkkk k�'k"d"k'a!'#k&'k*k# **ikat^3fic FAirirk k#'rt'k*#kir.''kea#'J4k##,r##v{ir'Ralitis##+r�r*at*##/rie*�#*YY###*aTr#,tir*lt*#,ci/.=.kk/tirti3r:ixt,t#'irfr#rt+r## <br /> ACTION: Recommend Approval Recommend Deferral R,e am end Denial <br /> Sicgned: DATE: FEB 0 8 20R] <br /> _ Director of Finance <br /> F <br /> Approved �Deferred Denied <br /> s <br /> Signed: IATI*;A-d <br /> Mayer <br /> Transfer No. 2 <br />