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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: Ted Schrey PHONE: x8259 DATE: 2 / 28 / 25 <br /> FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 025.911.5911.26.341 Provision for Compensation $ 19,000 <br /> TOTAL: $ 19,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 025.911.5911.%6.011 Workers Comp Adj-G $ 19,000 <br /> '57 <br /> TOTAL: $ 19,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed to cover current Workers Comp expenses through FY25. Funds available because the expenses <br /> from the Provision for Compensation is less than anticipated in the GET Fund. <br /> SUBMITTED BY: � DATE: 2 / 28 / 25 <br /> A,- Department lad <br /> ACTION: ✓ Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: `�'"" DATE: FED 2 8 ?U25 <br /> Dire r of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: FEB 2 8 2025 <br /> Managing Directo /Mayor <br /> Transfer No. <br /> -1 <br /> " 1' <br />