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COM 0095.001 2022-2024
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COM 0095.001 2022-2024
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Last modified
5/10/2023 10:31:52 AM
Creation date
5/2/2023 9:55:14 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0095
Point
001
Author
Waylen L. K. Leopoldino, Director of Human Resources
Communications - Referred To
FC
Document Relationships
AGE FC 2023/05/16 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Department of Human Resources <br /> County of Hawaii <br /> Quarterly Reallocation Report Summary--January 1,2023-March 31,2023 <br /> Reallocations for Reallocations With No Reallocations Affecting Reallocation Account <br /> Department Recruitment Additional Cost Reallocation Account Cost for FY 22-23 <br /> Finance 10 1 0 <br /> Hawaii Fire 37 6 0 <br /> Housing 3 0 0 <br /> Human Resources 1 2 <br /> Liquor Control 3 0 <br /> Mass Transit 0 2 0 <br /> Parks&Recreation 0 1 0 <br /> Planning 0 2 <br /> Police 13 74 0 <br /> Prosecuting Attorney 1 0 0 <br /> Public Works 2 0 0 <br /> TOTALS 70 88 0 $0 <br /> Reallocation Account Balance as of 01101/23: $35,000 <br /> 3rd Quarter Reallocation Cost: $0 <br /> 03/31/23 Reallocation Account Balance: $35,000 <br />
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