Laserfiche WebLink
Form#:A-102 COUNTY F HAWAVI <br /> Revised:07/01 <br /> TRANSFERREQUEST TO <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> CONTACT: Kay Oshiro PHONE: 961-8245 DATE: 07 / 07 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5911.24.341 Sundry Refund,Misc. Charges $ 15,000.00 <br /> 010.911.5912.21.339 Misc Ins Claims&Judgmt, Insurance 352,000.00 <br /> TOTAL: $ 367,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5912.42.341 Pub Saf Disaster/Emerg-G, Misc. Charges $ 367,000.00 <br /> TOTAL: $ 367,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed in Public Safety Disaster/Emerg G due to higher than anticipated expenses funds are available in <br /> Sundry Refund Expenses and Miscellaneous Insurance Claims&Judgement due to lower than anticipated <br /> expenses. <br /> SUBMITTED BY: AaL'441—r DATE: --f–/ ©H / 210Z <br /> Department Head <br /> ACTION: ecommend Approval _Recommend Deferral —Recommend Denial <br /> Signed: k--1 A DATE: JUV 0 812021 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed � 'Z �Z� DATE:7 t <br /> Mayor <br /> Transfer No. <br />