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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance <br />DIVISION: Budget <br />CONTACT: Ted Schrey PHONE: x8259 DATE: 4 / 10 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />010.911.5911.03.341 Vacation Pay <br />AMOUNT <br />$ 307,000 <br />TOTAL: $ 307,000 <br />TO: ACCOUN!] ,NUMBER ACCOUNT TITLE AMOUNT <br />S l k k <br />010.111.5#1.01.011 Office of Management Regular S&W $ 307,000 <br />TOTAL: $ 307,000 <br />EXPLANATION (Provide complete explanation): <br />Cash In Lieu of Vacation (CILV) for retired employees <br />RECEIVED <br />APR I � 2025 <br />MAYOR - HILO <br />SUBMITTED BY: 1 DATE: 4_ 10/'_ <br />f&x Department Heo <br />ACTION: V Recommend Approval _ Recommend Deferral _ Recommend Denial <br />?-1?ri <br />Signed: DATE:` f s /`"" <br />Director of Finance <br />YApproved _ Deferred _ Denied <br />Signed _ -- -' DATE: <br />Mnvnr <br />Transfer No. <br />