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Form b: A402 <br /> <br /> ' Revised: oo/s3 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: - FINANCE _ _ DIVISION: _ BUDGET <br /> CONTACT:~a:.TARl1MURA PHONE: 961-8289 DATE: 7 i10 X97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 97 <br /> ' FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-911-5911.04-341 PROVISION FOR COMPENSATION ADJ $174,954.00 <br /> I <br /> ~ TOTAL:$ 174,954,00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> SEE ATTACF[ED $174,954.00 <br /> _ TOTAL:$ 174,954.00 <br /> EXPLANATION (Provide complete explanation.: <br /> PER DEPARTMENTS' REQUESTS, TO TRANSFER PONDS TO COVER SHORTAGES AS A <br /> RESULT OF UNBUDGETED COLLECTIVE BARGAINING INCREASES FOR HGSA EMPLOYEES. <br /> SUBMITTED BY: DATE: 7 / 10 / 97 <br /> Department Head <br /> ACTION: ~ Recommend Approval Recommend Deferral Recommend Denial <br /> 7 10 97 <br /> SIGNED: _ DATE: ~ / <br /> Director of Finance <br /> Approved _ Deferred Denied <br /> ~ SIGNED: DATE: / <br /> Mayor <br /> ~I' oe/ssaM TransferNo._ 260 <br /> CONTROLLER <br /> <br />