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Form #A-1 02 COUNTY OF HAWAH <br />Revised: 07/01 <br />DEPARTMENT: Environmental Management DIVISION: Solid Waste <br />CONTACT: Robin Bauman PHONE: 808-961-8179 DATE: 03 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />085.901.5902,17,341 Retirement Benefits, Misc Charges <br />/ 27 / 2025 <br />AMOUNT <br />$ 280,000.00 <br />— TOTAL: $ 280,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />085,911.5911,86.011 Workers Comp, Regular S&W $ 280,000.00 <br />TOTAL: $ 280,000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are needed in the Workers Compensation account as actual expenses incurred were higher than <br />anticipated. Funds are available in the Retirement accounts due to vacancies. <br />MAR 2 8 2925 <br />SUBMITTED BY: -1141?w/l !9f—/,VrMfi& DATE: <br />Q2jrtmdQ Had <br />ACTION: Recommend Approval Recommend Deferral Recommend Denial <br />—,Qigned: DATE: 3 31 25 <br />Director of Finance <br />Deferred <br />Signed: <br />Not= <br />DATE: MAR /3 1 2P25 <br />Transfer No. %-, <br />