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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: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: Budget <br />CONTACT: Ted Schrey PHONE: x8259 DATE: 4 / 24 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />025.911.5911.26.341 <br />TO: ACCOUNT NUMBER <br />025.911.5911.86.011 <br />ACCOUNT TITLE <br />Provision for Compensation <br />ACCOUNT TITLE <br />Workers Comp — G, Regular S&W <br />AMOUNT <br />$ 48,000 <br />TOTAL: $ 48,000 <br />AMOUNT <br />$ 48,000 <br />TOTAL: $ 48,000 <br />EXPLANATION (Provide complete explanation): <br />Funds needed to cover Worker's Comp expenses to end of fiscal year. Funds available due to lower than <br />anticipated need for Provision for Compensation funds within the GET fund. <br />SUBMITTED BY: t 1 <br />ACTION: <br />Signed <br />Signed: <br />Department Ho <br />Recommend Approval _ Recommend Deferral <br />W" V—� <br />Director of Finance <br />Approved _ Deferred <br />DATE: 4 / 24 / 25 <br />Recommend Denial <br />y_ <br />�ii.37 � 2025 <br />DATE: <br />Denied <br />APR 2 9 2025 <br />DATE: <br />Transfer No. <br />�a�7-7 <br />
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