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Form u:A-t oz COUNTY OF HAWA19 <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: PI~IANCIr DIVISION: BUDGGT <br />CONTACT: Garv "Cakamura PHONE: 961-8489 DATE: O6 109 / 09 <br />FISCAL PERIOD: July 1, 20 08 to June 30, 20 09 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010911.591 1.03.341 Vacation Pay $ 115,000 <br />TOTAL: $ 115,000 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.111.5] 11.01.011 Office ofManagement-Regular S&W $ 115,000 <br />TOTAL: $ <br />EXPLANATION (Provide complete explanation): <br />To transfer funds from the Vacation Pay account to the Office ofManagement S&W account for the cash-in-lieu <br />vacation payout for the prior administration. <br />SUBMITTED BY: V ~ ,c„-~ <br />De artment Head <br />ACTION: ~' lyRn1ec~om, mend Approval _ Recommend Deferral <br />Signed: `~'`~ ~ l,^7L~~ <br />Director Finance <br />~ Approved _ Deferred _ Denied <br />Signed: b DATE: JUN, ' 9 2p09 <br />s ~aVOr <br />DATE: JUtY - ~ ~~n <br />Recommend Denial <br />DATE: J~/~ - ~/ ~~~~ <br />Transfer No. <br />f13~(~q <br />