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i <br /> i <br /> I <br /> I <br /> i <br /> Form :A-102 COUNTY OF HAWAPI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> C <br /> CONTACT: Kay Oshiro PHONE: 961-8245 DATE: 06 /30/ 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.901.5902.15.341 Health Benefits, Misc. Charges $5,465,969.78 <br /> 010.901.5902.17.341 Retirement Benefits, Misc. Charges 4,302,901.92 <br /> TOTAL:$9,767,871.70 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.901.5902.09.341 Post-employment Benefits, Misc.Charges $9,768,871.70 <br /> TOTAL:$ 9,7 8871.70 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed in Post-retirement Benefits due to higher than anticipated expenses funds are available in Health <br /> Benefits and Retirement Benefits due to lower than anticipated expenses. <br /> SUBMITTED BY: IA-- ' DATE: CPN 3 01 2022 <br /> Department Head <br /> wwwwwwwwwwwwwwwwwwwwww*,twwwwwwwwwwwwww**w*t,twww*w,r*w*wwwwwwwwwwxwwwwwwwww**www*wwwwwwwtr*,►ww,t,t**wwwwwwwww*wwww*w,tww*ww <br /> ACTION: (Recommend Approval _Recommend Deferral Recommend Denial <br /> JUN 3 0 2022 <br /> ' <br /> Signed: }-- -� DATE: I I <br /> Director of Finance <br /> A roved Deferred _Denied <br /> Signed: DATE: JPN 3 P 2022 <br /> rvianagingl)irector pry Mayor <br /> Transfer No. / /9 i� <br />