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<br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: FINANCE DIVISION: BUDGET <br /> <br /> CONTACT: Gary'rakamura PHONE: 961-8489 DATE: 05 /23 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNTNUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.91 1.591 1.04.341 Provision for Compensation Adjustment - G $ 704,656 <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTAL: $ 704,656 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> <br /> SEE ATTACHED $ 704,656 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 704,656 <br /> <br /> EXPLANATION (Provide complete explanation): <br /> To transfer additional funds from the Compensation Adjustment account to the Police Department for <br /> unbudgeted collective bargaining wage increases. Police's original calculation transferred on Transfer No. 29, <br /> dated 4/18/08, was understated by this amount. <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: \4-/-" / 9 <br /> h Dep ment H d t <br /> f11ff}Rlfifllfitlltfif 1f}f1Rf11fffiffflffffttlf}}f11ff RRltfiff1ff 11f111fff}flffttfttff1111tR}1ffRRYWk111f1f11fif1Rf <br /> ACTION. Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> r <br /> Signed: DATE: j `i/ 2 7 4008 <br /> Director of Finance <br /> <br /> Z Approved _ Deferred _ Denied ft <br /> <br /> Signed: 5A" DATE: MAY/2 8 201 <br /> <br /> I'Mayor <br /> Transfer No. 49 <br /> <br /> 47/0.2 <br />