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1 4 <br /> 1 <br /> Form p:A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: _ rlf irt+ n hP Pn'tstm~tinrc7 AtMrne?y DIVISION:.-Hilo / Konzr_ <br /> CONTACT: Jtdith Rosserti _ PHONE: 934-3369 DATE:____1 / 31 / 97 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 3Z <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-271.-5271.01-021 Overtime Salaries 6 wages $ 950.00 <br /> 01.0-271-5271.14-337 Subacriptirm & Membership 450.00 <br /> TOTAL:$ 1400.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> II 010-271.-5?71.01-099 Hi_sc. Salaries 6 wages S 950.00 <br /> 010-271-5?.71.02-337 Suhsscription & M!~nbership -450.00 <br /> 1400.00 <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> TRte #lisc. Salaries S wages Account was depleted due to a Lengthy T/A for <br /> cwr Supervising Lnvestigator's goaitirxf. Enc»as~tnt was nut cm Sick r~eave. <br /> The Hilo Subscription b Membership Acca~nt was under f.'unded due to txedget. <br /> cuts. <br /> The Kona Sut~scriptiun b ~ambership Account tea funds availabl= frrsn <br /> nereonnel teitninattng. <br /> SUBMITTED BY: DATE: 1 ~ 31 ~ 97 <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> n ,..nom <br /> SIGNED: DATE: FE;; ~ <br /> Director of Finance <br /> i Approved Deferred Denied <br /> SIGNED: DATE: ~ <br /> ~ Mayor <br /> 4g <br /> Dares-aM Transfer No. <br /> CON7AOLLER <br /> <br />