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Form#:A-102 COUNTY OF HAWAPI <br /> Revised:07101 p <br /> REQUEST TRANSFER S <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> CONTACT: Kay Oshiro PHONE: 961-8245 DATE: 08 /24 / 21 <br /> FISCAL PERI D: Juiy 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.901.5902.20.341 FICA Employer Share, Misc Charges $164,569.16 <br /> TOTAL: $ 164,569.16 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.901.5902.17.341 Retirement Benefits, Misc. Charges $164,569.16 <br /> TOTAL: $ 164 569.16 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed in Retirement Benefits due to higher than anticipated expenses funds are available in County <br /> FICA Employer Share due to lower than anticipated expenses. <br /> SUBMITTED BY: �"--� (°` �""� DATE: AUDI 2 4 ?021 <br /> Department Head <br /> ACTION: �./ Recommend Approval _Recommend Deferral _Recommend Denial <br /> AUG 2 4 2021 <br /> Signed: (�-- /s "_� DATE: I 1 <br /> Director of Finance <br /> A oved _Deferred Denied <br /> Signed: DATE: ! G1 /a <br /> "ayor <br /> Transfer No. I <br />