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COM 0023.013 2024-2026
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COM 0023.013 2024-2026
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Last modified
6/17/2025 2:53:40 PM
Creation date
6/3/2025 2:25:12 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
013
Author
Wilson Crider, Acting Controller for Finance Department
Communications - Referred To
FC
Comments
FC: Filed - 6/17/2025
Document Relationships
AGE FC 2025-06-17 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: Budget <br />CONTACT: Ted Schrey PHONE: x8259 DATE: 4 / 17 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.911.5911.03.341 Vacation Pay $ 50,000 <br />TOTAL: $ 50,000 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.161.5161.01.011 Research & Development Regular S&W $ 50,000 <br />TOTAL: $ 50,000 <br />EXPLANATION (Provide complete explanation): <br />Cash In Lieu of Vacation (CILV) for retired employees <br />SUBMITTED BY: <br />Department Igead <br />ACTION: _Recommend Approval _ Recommend Deferral <br />Signed: (yam`^ <br />yn� <br />(D)rector of Finance <br />DATE: 4 / 17 / 9-3 <br />_ Recommend Denial <br />DATE:APR 117 204 <br />Approved _ Deferred _ Denied <br />APR 2 3 2025 <br />Signed: DATE: <br />Managing Director ------Mayor <br />Transfer No. <br />g� <br />
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