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COM 0030.012 2020-2022
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COM 0030.012 2020-2022
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Last modified
7/12/2021 9:19:08 AM
Creation date
6/16/2021 8:59:14 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
012
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 7/6/21.
Document Relationships
AGE FC 2021/07/06 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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i <br /> Form#:A-102 COUNTY OF HAWAH <br /> Revised:07/01 p <br /> REQUEST TO TRANSFER FUNDS <br /> i <br /> DEPARTMENT: Planning DIVISION: Admin Services <br /> 3 <br /> CONTACT: Grant Nagata PHONE: 961-8833 DATE: 05 1 27 121 <br /> I <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> 3 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT j <br /> i <br /> 035.901.5902.15.341 ST Vacation Rental Enf. Health Benefits, $ 1,400.00 <br /> Misc Charges <br /> I <br /> 3 <br /> i <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i <br /> 035.901.5902.20.341 ST Vacation Rental Enf. FICA Employer $ 1,400.00 <br /> Share <br /> I <br /> TOTAL: $ I ,L�Ot.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed in Short Term Vacation Rental Enforcement FICA Employer Share account to cover FICA <br /> expenditures. Funds are available in Health Benefits account due to lower than anticipated exenditures. <br /> i <br /> 33 <br /> I <br /> SUBMITTED BY: DATE: s / 27 / 21 <br /> 'rev"Department Head <br /> ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial <br /> MAY 2 8 2021 <br /> Signed: DATE: / 1 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: d DATE: <br /> Director Mayor <br /> Transfer No. � <br />
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