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COM 0012.036 2022-2024
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COM 0012.036 2022-2024
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Last modified
8/7/2024 12:09:00 PM
Creation date
7/19/2024 3:02:36 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
036
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 8/6/2024
Document Relationships
AGE FC 2024/08/06 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 06 i 07 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.901.5902.17.341 Retirement Benefits-Misc Charges $ 1,708.00 <br /> TOTAL: $ 1,708.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.901.5902.15.341 Health Benefits-Misc Charges $ 1,708.00 <br /> TOTAL: $ 1,708.00 <br /> EXPLANATION (Provide complete explanation): :r; <br /> Funds are needed to cover the higher than anticipated cost for health costs for the Golf L ourse. s i <br /> Funds are available under this due to lower than anticipated cost. <br /> ," <br /> :s <br /> • <br /> vJ <br /> f.i <br /> SUBMITTED BY: .- "" �. .,:__ - r_N DATE: /( J <br /> epartfient Head <br /> ************** ********** *,**************,**.,****************** *********************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> — <br /> igned: n1r' DATE: JUN i 4 20/24 <br /> Director of Finance <br /> (/ Approved _Deferred Denied <br /> Signed: DATE:b / l7 f Lir <br /> Mayor <br /> Transfer No. . //5- '6) <br />
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