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COM 0095.006 2022-2024
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COM 0095.006 2022-2024
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Last modified
8/7/2024 12:09:24 PM
Creation date
7/19/2024 3:02:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0095
Point
006
Author
Sommer J. Tokihiro, Director of Human Resources
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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Department of Human Resources <br /> County of Hawaii <br /> Quarterly Reallocation Report Summary--April 1,2024-June 30,2024 <br /> Reallocations for Reallocations With No Reallocations Affecting Reallocation Account <br /> Department Recruitment Additional Cost Reallocation Account Cost for FY 23-24 <br /> Animal Control 8 0 <br /> Civil Defense 0 1 <br /> Corporation Counsel 4 0 <br /> Environmental Management 0 1 <br /> Finance 13 0 <br /> Hawaii Fire 7 4 <br /> Housing 4 0 <br /> Human Resources 2 0 <br /> Liquor Control 5 0 <br /> Planning 1 1 <br /> Police 8 0 <br /> Prosecuting Attorney 1 0 <br /> Public Works 11 0 <br /> TOTALS 64 7 0 $0 <br /> Reallocation Account Balance as of 04/01/24: $35,000 <br /> 4th Quarter Reallocation Cost: $0 <br /> 06/30/24 Reallocation Account Balance: $35,000 <br />
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