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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />CONTACT: Nod Ishii <br />DIVISION: Administration <br />PHONE: 961-8417 DATE: 5 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />010.481.5483.01.011 <br />010.500.5505.01.011 <br />ACCOUNT TITLE <br />Nutrition - Regular S & W <br />Park Maintenance - Regular S & W <br />0 <br />/ 15 / 25 <br />AMOUNT <br />$ 40,700.00 <br />$ 75,000.00 <br />TOTAL: $ 115,700.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.423.5421.01.021 Alae Cemeteries = Overtime S&W $ 20,000.00 <br />010.500.5503.01.021 P&R Administration - Overtime S &W $ 80,000.00 <br />010.500.5513.'6t.021 Aquaticsti-- Overtime S & W $ 3,700.00 <br />010.500.5517.01.021 Culture & Education - Overtime S &W $12,000.00 <br />TOTAL: $ 115,700.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in these accounts due to:vacancies and personnel out on leave. <br />Funds are needed to cover current and anticipate shortages under salaries and wages accounts due to vacation <br />payouts due to retirements/resignations and overtime to cover staff shortages. <br />RA <br />� r ' 91E1j5 <br />SUBMITT"D BY: <br />epartment Head <br />ACTION: 4 Recommend Approval _ Recommend Deferral <br />Signed: <br />Signed: <br />9trector of Finance <br />x Approved _ Deferred <br />Director <br />DATE: (- / 1(5'- / 2S <br />_ Recommend Denial <br />DATE: <br />Denied <br />MAY 3 0 2025 <br />DATE: <br />Transfer No. jd:� t— <br />S%,F q6( <br />