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COM 0023.015 2024-2026
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COM 0023.015 2024-2026
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Last modified
7/9/2025 2:25:21 PM
Creation date
6/17/2025 12:45:06 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
015
Author
Jon Arbles, Controller of Finance Department
Communications - Referred To
FC
Comments
FC: Filed - 7/8/2025
Document Relationships
AGE FC 2025-07-08 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Form #.A-102 COUNTY OF HAWAI`# <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT. Parks and Recreation <br />DIVISION: Hilo Muni Golf Course <br />CONTACT: Nori Ishii PHONE: 96I-8412 <br />DATE: h f 30 1 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />090.901.I3420.20.341 FICA Employer Share - Misc Charges <br />5902 <br />AMOUNT <br />$ 2,318.00 <br />TOTAL: $ 2;318..00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />090.901.5902.I5.34I Health Benefits - Misc Charges $ 2,318.00 <br />TOTAL: $ 2,318.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available under this account due to lower than anticipated casts. <br />Funds are needed to cover higher than anticipated cast -for the Health Benefits account for the Hilo Mimi Golf <br />Course, <br />RECEIVED <br />JUN U C 2025 <br />SUBMITTED BY: {f1'V"Vv ' ° _ DATE: o--' I a a 1 zo z- <br />r-De artmeni Head <br />*******#*#*#*** ##*# k#** <br />ACTION: _ Recom end Approval _ Recommend Deferral , Recommend Denial <br />{sr igned: WO — DATE: ivl.'�'I I _ €rs <br />` Director of Finance <br />ly Approved _ Deferred Denied <br />DATE: MAY I n M25 <br />Transfer No. i p g 4 <br />570t <br />
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