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COM 0030.031 2020-2022
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COM 0030.031 2020-2022
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Last modified
6/29/2022 9:21:28 AM
Creation date
6/13/2022 8:26:53 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
031
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2022/07/05 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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RECEIVED <br /> MAY 3 1 2022 <br /> Form#:A-102 COUNTY OF HAWAH <br /> Revised_07101 MAYOR ILO <br /> TRANSFERREQUEST TO U <br /> DEPARTMENT: Finance DIVISION: Budget <br /> I <br /> CONTACT: Ted Schrey PHONE: x8259 DATE: 5 J 31 J 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5121.01.011 Finance Admin& Budget—Regular S&W $ 20,000 <br /> i <br /> TOTAL: $ 20,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5129.01.011 Finance Property Mgmt—Regular S&W $ 20,000 <br /> I <br /> I <br /> 3 <br /> i <br /> i <br /> TOTAL: $ 20,000 <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 /> 3 <br /> I <br /> 3 <br /> J <br /> i <br /> SUBMITTED BY: DATE: ~> 1 t 1 22— <br /> Department H ad <br /> ACTION: Recommend Approval _-recommend Deferral _Recommend Denial <br /> Signed: / DATE: MAYJ 3 1 2022 <br /> Director of Finance <br /> (�Approved _Deferred _Denied <br /> Signed: �� DATE: <br /> Managing Director �*L Mayor <br /> Transfer No. R� --' <br />
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