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Forrn~A-102 COUNTY OF HAWAII <br /> Revised: 07/Ot <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: CORPORATION COUNSEL DIVISION: ADMINISTRATION <br /> CONTACT: MARCIA MATSUI PHONE: 961-8251 DATE: 06 / 27 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.02.115 MISC CONTRACT SERVICS $ 19,000.00 <br /> TOTAL: $ 19,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.01.011 REG S & W $ 19,000.00 <br /> TOTAL: $ 19,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available as cases expected to go to trial this fiscal yeaz have been continued to next fiscal yeaz. Also, <br /> the deputies Corporation Counsel have always been mindful and diligent in keeping expenses related to <br /> casework to a minimum. <br /> Funds are needed to cover the cash-in-lieu of vacation payment for an employee who has transferred to the State <br /> of Hawai' i. <br /> SUBMITTED BY: ~ DATE: SUN/ 2 1 X001 <br /> Department Head <br /> ***********i***********************t********************************************************************************* <br /> ACTION: ~ Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: DATE: ~'I° ~ <br /> Director of Finance <br /> / Approved _ Deferred _ Denied <br /> JUN 2 8 1001 <br /> Signed: DATE: I I <br /> Mayor <br /> Transfer No. 69 <br /> <br /> v,,,., <br /> <br />