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COM 0030.033 2020-2022
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COM 0030.033 2020-2022
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Last modified
8/8/2022 8:37:29 AM
Creation date
7/15/2022 8:37:07 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
033
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 8/2/22.
Document Relationships
AGE FC 2022/08/02 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII WFOFIVED <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS SUN 0 2022 <br /> DEPARTMENT: Parks and Recreation DIVISION: Golf Course YO1l., <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 6 / 9 1 22 <br /> 3 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> 3 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090901.5902.15.341 Health Benefits,Misc. Charges $ 2,200.00 <br /> 090.911.5911.86.341 Workers Comp, Misc. Charges 3,000.00 <br /> 090.901.5902.17.341 Retirement Benefits,Misc, Charges 2,000.00 <br /> i <br /> TOTAL: $ 7,200.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.01.011 Golf Course S&W,Regular S&W $ 7,200.00 <br /> TOTAL: $ 72200.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover unanticipated increases to Salary and Wages due to additional expenditures for <br /> COVID response as well as increases caused by cash in lieu of vacation payout balances and comp time payout <br /> balances. <br /> Funds are available in Workers Compensation, Health Benefits and Retirement Benefits due to less than <br /> anticipated expenditures. <br /> SUBMITTED BY: DATE: i f i Z <br /> Departm t ead <br /> ACTION: _Recom end Approval Recommerd Deferral _Recommend Denial <br /> Signed: �C�ti-��.d lr'' JUN 1 41 2022 <br /> DATE: <br /> Director of Finance <br /> D�Approved _Deferred `Denied <br /> Signed: E---- 9DATE: <br /> Managing Director �Mayor <br /> Transfer No. 1 <br />
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