Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised: tarot <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: CORPORATION COUNSEL DIVISION: ADMINISTRATION <br /> CONTACT: MARCIAMATSUI PHONE: 961-8251 DATE: 06 ! 17 / 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 $ 65,000.00 <br /> TOTAL: $ 65,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.01.01 I REG S & W $ 65,000.00 <br /> TOTAL: $ 65,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> FR : Cases expected to go to trial this fiscal year have been continued to next fiscal year. Also, the deputies <br /> Corporation Counsel have always been mindful and diligent in keeping expenses related to casework to a <br /> minimum. <br /> TO : Funds are needed to cover the shortfall in the Reg S & W account due to the salary increases for the Department. <br /> Head and Assistant, followed by raises for the deputies. Funds are also needed to cover the cash-in-lieu of <br /> vacation payment for a deputy retiring effective July 1, 2007. <br /> SUBMITTED BY: DATE: JL4N 1 J x001 <br /> Department Head <br /> +++++++++++++~'`++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++x+++++++++++++++++++++++++r++++++++ <br /> ACTION: / IIttRecommend Approval _ Recommend Deferral _ Recomml~elnd Denial <br /> Signed: d~ DATE: JUN/ ~ 1 <br /> Director of Finance <br /> _ Approved _ Deferred _ Denied <br /> J~JN 2 5 2001 <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. 63 <br /> <br /> i <br /> <br />