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COM 0095.003 2022-2024
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COM 0095.003 2022-2024
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Last modified
11/29/2023 9:59:36 AM
Creation date
11/14/2023 8:42:38 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0095
Point
003
Author
Danny B. Patel, Acting Director of Human Resources
Communications - Referred To
FC
Document Relationships
AGE FC 2023/12/05 (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--July 1,2023-September 30,2023 <br /> Reallocations for Reallocations With No Reallocations Affecting Reallocation Account <br /> Department Recruitment Additional Cost Reallocation Account Cost for FY 22-23 <br /> Corporation Counsel 1 0 <br /> Environmental Management 1 1 <br /> Finance 18 1 <br /> Hawaii Fire 6 6 <br /> Housing 3 0 <br /> Human Resources 1 0 <br /> Liquor Control 1 0 <br /> Parks&Recreation 2 <br /> Planning 2 1 <br /> Police 7 2 • <br /> Prosecuting Attorney 7 <br /> Public Works 13 2 <br /> Water Supply 1 0 <br /> TOTALS 54 22 0 $0 <br /> Reallocation Account Balance as of 07/01/23: $35,000 <br /> 1st Quarter Reallocation Cost: $0 <br /> 9/30/23 Reallocation Account Balance: $35,000 <br />
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