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Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07101 <br /> REQUEST TO TRANSFERFUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: Ted Schrey PHONE: x8259 DATE: 4 1 27 1 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5121.01.011 Finance Admin& Budget—Regular S&W $ 10,000 <br /> 010.121.5125.01.011 Finance Real Property Tax—Regular S&W 43,000 <br /> TOTAL: $ 53,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5123.01.011 Finance Purchasing—Regular S&W 53,000 <br /> TOTAL: $ 53,000 <br /> EXPLANATION (Provide complete explanation): <br /> Interdepartmental transfers to cover S&W shortages due to CILV(Cash in Lieu of Vacation)and employee <br /> movements in the current fiscal year. <br /> Funds available to transfer do to vacant positions and/or employee movements. <br /> SUBMITTED BY: '� DATE: 4 / 28 / 22 <br /> Department Head <br /> ACTION: 7✓ Recommend Approval _Recommend Deferral Recommend Denial <br /> Signed: &-- ,e ,,�� '". DATE: AP� 2 F/ 2022 <br /> Director of Finance <br /> _Apprro„vve,d _Deferred _Denied <br /> Signed: DATE. 1 / <br /> Mayor <br /> Transfer Na. <br /> s <br />