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Form #:A-102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation DIVISION: Administration <br />CONTACT: Nori Ishii PHONE: 961-8417 <br />DATE: 6 112 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5505.01.011 • Park Maintenance — Regular S & W $ 13,350.00 <br />TOTAL: $ 13,350.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.423.5421.01.021 Alae Cemeteries — Overtime S&W $ 2,500.00 <br />010.500.5519.11.021 EAD Admin — Overtime S & W $ 7,550.00 <br />010.500.5519.71.021 EAD Recreation — Overtime S & $ 3,300.00 <br />TOTAL: $ 13.350.00 <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 />RECEIVED <br />] U N 1 Sj 2025 <br />MAYOR m HliLO <br />J SUBMITTED BY: ,C, DATE: <br />✓ Department Head <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />j Ul t. a <br />�aigned: DATE: ! <br />Director of Finance <br />XApproved _ Deferred _ Denied <br />JUN 1 102� <br />Signed: DATE: <br />Transfer No. 1 °) <br />� 3 o a-3-?-, <br />