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COM 0012.003 2022-2024
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COM 0012.003 2022-2024
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Last modified
2/9/2023 9:55:52 AM
Creation date
1/25/2023 1:35:25 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
003
Author
Deanna Sako, Finance Director
Communications - Referred To
FC
Comments
FC: Close file - 2/7/23.
Document Relationships
AGE FC 2023/02/07 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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RECENED <br /> k <br /> Form <br /> dA0 '-)Ci 4Q THAWAII Fo01j <br /> MAYOR 9H11 REQUEST TO TRANSFER FUNDS <br /> 4 <br /> i <br /> DEPARTMENT: Environmental Management DIVISION: Wastewater <br /> CONTACT: Robin Bauman PHONE: 808-961-8179 DATE: 12 1 28 / 2022 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 030.901.5902.15.341 Health Benefits, Misc Charges $ 100,000,00 <br /> 030.901.5902.17.341 Retirement Benefits,Misc Charges 100,000.00 <br /> 030901.5902.20.341 FICA Employer Share,Misc Charges 45,000.00 <br /> TOTAL: $ 245 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 030.911.5911.86,011 Workers Comp,Misc Charges $ 245,000.00 <br /> TOTAL: $ 245 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Workers Compensation account as actual expenses incurred were higher than <br /> anticipated. Funds are available in the fringe benefits accounts due to vacancies. <br /> SUBMITTED BY. DATE: 121 l_ <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral ^Recommend Denial <br /> i <br /> Signed: rDATE: l ! <br /> Di ctar&Finance <br /> approved _Deferred Denied <br /> Signed: 'v "� �'i C_ / --� DATE: 12. I '2-9 / 2,-2-- <br /> Mayor cc�� <br /> Transfer No, U <br /> X10 <br />
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