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COM 0095.005 2022-2024
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COM 0095.005 2022-2024
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Last modified
5/21/2024 7:41:36 AM
Creation date
4/29/2024 3:20:03 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0095
Point
005
Author
Sommer J. Tokihiro, Director of Human Resources
Communications - Referred To
FC
Comments
FC: Filed - 5/14/24
Document Relationships
AGE FC 2024/05/14 (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 1,2024-March 31,2024 <br /> Reallocations for Reallocations With No Reallocations Affecting Reallocation Account <br /> Department Recruitment Additional Cost Reallocation Account Cost for FY 23-24 <br /> Aging 1 0 <br /> County Clerk 0 1 <br /> Environmental Management 1 0 <br /> Finance 11 1 <br /> Hawaii Fire 17 0 <br /> Housing 6 0 <br /> Human Resources 2 0 <br /> Information Technology 2 0 <br /> Liquor Control 1 0 <br /> Mass Transit 4 0 <br /> Planning 1 0 <br /> Police 13 74 <br /> Public Works 3 0 <br /> Water Supply 1 0 <br /> TOTALS 63 76 0 $0 <br /> Reallocation Account Balance as of 01/01/24: $35,000 <br /> 3rd Quarter Reallocation Cost: $0 <br /> 03/31/24 Reallocation Account Balance: $35,000 <br />
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