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COM 0030.010 2020-2022
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COM 0030.010 2020-2022
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Last modified
5/26/2021 9:32:24 AM
Creation date
5/18/2021 2:31:56 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
010
Author
Kay Oshiro, Controller, Finance Department
Communications - Referred To
FC
Document Relationships
AGE FC 2021/06/01 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS - <br /> DEPARTMENT: Finance DIVISION: Budget . <br /> CONTACT: Ted Schrey PHONE: 961-8259 DATE: 04 /,.21 / 21 - <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 • - • <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> +025.911.5911.26.341 Provision for Compensation–GET Fnd $ 31,107 <br /> 10--M.911.5911.45.341 Provision for Compensation–Golf Course Fnd 37,598 <br /> 035.911.5911.27.341 Provision for Compensation–STVRE Fnd 20,806 <br /> TOTAL: $ 89,511 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 025.311.5315.01.011 Mass Transit–Regular S&W $ 31,107 <br /> 090.561.5561.01.011 Golf Course–Regular S&W 37,598 <br /> 035.141.5 JA 1.01.011 STVRE–Regular S&W 20,806 <br /> 1 <br /> TOTAL: $ 89,511 <br /> EXPLANATION (Provide complete explanation): <br /> Transfers to departments to cover S&W shortages due to CILV(Cash in Lieu of Vacation)paid and bargaining <br /> unit increases for(including retro-pay) FY20 and FY21 paid out in the current fiscal year. <br /> SUBMITTED BY: - DATE: 4 / 21 / 21 <br /> Departmentt Had <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> — <br /> Signed: dam/' .e------- DATE: APR 2 1 2021 <br /> Director of Finance <br /> XApproved _ <br /> DATE:Deferred _Denied <br /> OZecx) <br /> APR 21291 <br /> Signed: / / <br /> Managing Director y. Mayor <br /> Transfer No. gS <br /> I. , <br />
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