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Form p: A-102 • <br /> Revised: o3iss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: _ planning DIVISION: <br /> CONTACT:. y. Goldstein PHONE: _ 961-82&$ DATE / _ 18 / 97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-Iii-5141.01-Oil Regular Sew 5,5(x).00 <br /> TOTAL: $ 5,5~•tx) <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> olo-lai-slal.ol-ozl O.ertime Sew S,soo.oo <br /> <br /> I <br /> <br /> ~ 5.500.00 <br /> TOTAL:$ <br /> EXPLANATION (Provide complete explanation.: <br /> Transfer is necessary to corer retroactiTe pay increase/ad~ua~rl~nts for overtitae for <br /> deployeea in bargaining units 3 and 13. <br /> SUBMITTED BY: DATE: ~ i 1$ ~ 97 <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ;t~ra z ~ ~s~~ <br /> SIGNED: - DATE: <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: i i <br /> Mayor <br /> osisa-sM Transfer No. 226 _ <br /> CONTROLLER <br /> <br />