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0 <br /> Form p:A-102 <br /> Revised:oa/so ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: ~ - DIVISION: <br /> <br /> i CONTACT:!_~r . Tsksw.+ra _ PHONE: 961-8489 DATE:_~/,.5/ 4Z_ _ <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 199 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-911-5911.04-341 Provision for Compensation Adj $634,382.00 <br /> ~ TOTAL:$ 634,382.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> See Attached 5634,382.00 <br /> TOTAL:$ 634,382.00 <br /> EXPLANATION (Provide complete explanation.: <br /> To transfer funds for unbudgeted collective bargaining increases for Unit 12 <br /> (SHOPO) employees per departmant'a request. <br /> SUBMITTED BY: Gary Takamura _ DATE: 4 /1S 97 <br /> ,,«,.«,,..«..««,_,,.««.,.,,.,,.«««F.G~.+ Department Headw*««......,«,,,....«»_.,,, <br /> I ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: AFR 1 J 1777 <br /> ' DATE:_ / <br /> Director of Finance <br /> Approved Deferred Denied <br /> i <br /> SIGNED: ( DATE: / <br /> Mayor <br /> 06/93-3M Transfer No. -~x~-- <br /> CONTROLLER <br /> <br />