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Form #:A-102 <br />• Revised: 07/01 <br />DEPARTMENT: Finance <br />CONTACT: Lisa Tada <br />COUNTY OF HAWAI9 <br />REQUEST TO TRANSFER FUNDS <br />DIVISION: Budget <br />PHONE: x8489 DATE: I / 20 / 25 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNTNUMBER <br />1010-91-91307-550341 <br />TO: ACCOUNT NUMBER <br />1010-11-15111-530115 <br />ACCOUNT TITLE <br />Provision for Training, Misc. Charges <br />ACCOUNT TITLE <br />Training Expenses, Misc. Contract Svcs. <br />AMOUNT <br />$ 4,478 <br />AMOUNT <br />$ 4,478 <br />TOTAL: $ 4,478 <br />EXPLANATION (Provide complete explanation): <br />Department of Human Resources awarded funds from the Provision for Training account for County employees <br />to Team to convert and create accessible documents in compliance with Title 11 of the ADA regulations. <br />RECEIVED <br />NOV 2 1 2025 <br />MAYOR - f ILO <br />SUBMITTED BY: DATE: It / to / 2.•S <br />Department Head <br />**+**+**********+*kk+ +********+**+**k**kkkkk**kk+**+***##**k*k*k*+k*k*k**kkk+********************#********#**#****** <br />ACTION: _ Re�c/ooAmmend Approval _ Recommend Deferral _Recommend Denial <br />l& <br />Signed: - DATE: NOV /2 0 2925 <br />b Director of Finance <br />Approved Deferred _ Denied <br />�— NOV 2 ►, 1025 <br />Signs I <br />mayor <br />Transfer No. S" <br />if-RAgQU <br />