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RECEIVED <br /> ''Form#A-102 COUNTY OF HAWAIl <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS JUN 2 0 2022 I <br /> DEPARTMENT: Parks and Recreation DIVISION: Administration MAY 'L <br /> CONTACT: Reid Sewake PHONE- 961-8560 DATE: 6 /9 1 22 <br /> FISCAL PERIOD: July 1,20 21 to June 30,20 22 <br /> FROM:ACCOUNT NUMBER ACCOUNT TITLE. AMOUNT <br /> 010.500.5505.01.011 Park Maintenance-Reg S&W S5,574,00 <br /> 5,574 <br /> TOTAL: $5.60"0-- <br /> TO.ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,500.5519.11.011 E'AD Admin-Keg,S&W $3,0107.00 <br /> 010.500.5519.71.011 FAD Recreation—Reg S&W $2,567.00 <br /> TOTAL: S 5,574.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Park Maintenance S&W due to vacancies and personnel out on leave without <br /> pay. <br /> A transfer needed to account for anticipated shortages,under salaries and wuges account due to transfer <br /> of employees with different pay rates and payment ofCILV. <br /> SUBMITTED BY: e_x_ r LOz DATE: 4� I 3 1 y' <br /> Departm ead <br /> www*ww**wwww•wwwwww*wwwwxr ww **ww* wwtt+y * r***wwr► w*w***www*w*** #mow*�***w*www**wwr� *wwwa*rrwwwwwwwww+*wwwr*ww <br /> ACTION: _Recomm and Approval _Recommend Deferral _Rec©mm,..nd Denial <br /> 7 <br /> i DATE. JUNE 1 4 2022 <br /> goad: <br /> Di ector of Finance <br /> Ap Quad _Deferred _Denied <br /> dig DATE: t ()j 1� <br /> Mayor <br /> Transfer No. <br /> k <br />