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COM 0008.013 2002-2004
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COM 0008.013 2002-2004
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Last modified
5/12/2008 11:03:30 AM
Creation date
5/10/2008 12:18:43 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0008
Point
013
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 07/22/03
Document Relationships
AGE FC 07/22/2003 2002-2004
(Related)
Path:
\Council Records\Agendas\2002-2004\Finance Committee (FC)
COM 0008.000 2002-2004
(Related)
Path:
\Council Records\Communications\2002-2004
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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/0'1 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Accounts <br /> CONTACT: Deanna Sako PHONE: x8425 DATE: 6 / 13 / 03 <br /> FISCAL PERIOD: July 1, 20 02 to June 30, 20 03 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-911-5911.86-341 Worker's Compensation - G $ 18,000.00 <br /> TOTAL: $ 18,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-911-5911.91-341 Unemployment Compensation - G $ 18,000.00 <br /> TOTAL: $ 18,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Expenditwes in the Worker's Compensation account were not as high as expected due to less settlements than <br /> anticipated. <br /> Additional funds are needed in the Unemployment Compensation account due to higher than anticipated costs <br /> for the current year. <br /> SUBMITTED BY: ~"x Q~^' DATE: 6 4j <br /> Q,~Department Head <br /> *****#**##44##4 ******#*####'#~1 <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: JUN/13 2903 <br /> Director of Finance <br /> 1A rowed ~ Deferred _ Denied <br /> Signed: ~~~~h~~"' Or DATE: ~ / I ` / ~3 <br /> Mayor <br /> Transfer No. 52 <br /> <br /> f~'- - <br /> <br />
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