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i <br /> i <br /> j <br /> Form#:A-102 COUNTY OF HAWAH <br /> Revised:07/01 TRANSFER <br /> REQUEST TO <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> CONTACT: Kay Oshiro PHONE: 961-8245 DATE: 08 111 1 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> See Attached <br /> TOTAL:$ 14 857 357.73 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.901.5902.09.341 Post-employment Benefits,Misc. Charges $14,857,357.73 <br /> TOTAL:$ 14 857 357.73 <br /> EXPLANATION (Provide complete explanation):- <br /> Funds <br /> xplanation):Funds needed in Post-employment Benefits due to higher than anticipated expenses funds are available in <br /> County Pensions-Misc, County Pensions-Bonus, County Pensions-Post Ret, Health Benefits, Retirement <br /> Benefits and FICA Employer Share due to lower than anticipated expenses. <br /> = ck ' <br /> y, <br /> Co <br /> SUBMITTED BY: DATE: AUG I 112021 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Si ed: �® DATE: ��' 1/ 2 2�2/I <br /> Director of Finance <br /> Ap ved —Deferred _Denied <br /> 1 <br /> Signed: EDATE: <br /> iv: Dig' "-, 4.-Mayor <br /> Transfer No. 2 <br /> L21� i iyr�{ <br />