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<br /> <br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAI9 <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: Mass Transit Agency DIVISION: <br /> <br /> CONTACT: Thomas Brown PHONE: 961-8343 DATE: 07 / 08 / 09 <br /> FISCAL PERIOD: July 1, 20 08 to June 30, 20 09 <br /> <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.31 1.531 1.02.339 Mass Transit OCE. Insurance $ 7795.15 <br /> <br /> <br /> <br /> TOTAL: $ 7795.15 <br /> <br /> TO, ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.311.531 1.01.021 Mass Transit S & W - Overtime $ 7795.15 <br /> <br /> <br /> <br /> TOTAL: $ 7795.15 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> To cover unexpected shortfall in Overtime Salary & Wages due to expanded Saturday bus services in 2009. <br /> Funds available in Mass Transit OCE. Insurance account due to lower costs of insurance than the projected <br /> budget. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY:7-:EL(~5 DATE: "7 / _Of l 05 <br /> Department Head <br /> ACTT********* * <br /> ACTION: Recommend Ap~pr`oval _ Recommend Deferral _ Recommend Denial <br /> <br /> Signed: 4::~4 L t DATE: J V El 1 P, !?ono <br /> Director of F <br /> <br /> p roved _ Deferred _ Denied n <br /> <br /> Signed: DATE: JUL, O ZN09 <br /> Mayor <br /> <br /> Transfer No. 48 <br />