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Form x:A-102 1~ u , <br /> Revised: 03/93 ° ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> ~ K ih <br /> DEPARTMENT: PUHLFC 410R S DIVISION: ~ 9 Mays <br /> CONTACT: Nancy Crnrford _ PHONE: __8463 DATE:/~~/ <br /> FISCAL PERIOD: July 1, 19 9 6 to June 30,19 9 <br /> ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.01-099 Misc S & W 7,425.68 <br /> 020-801-5802.01-341 Pension Accumulation 6,780.04 <br /> 020-301-5301,12-113 SHR-Nater,6as, Serer 3.01 <br /> 020-301-5301.51-011 KUR-Regular Salaries 8,764.29 <br /> TorAL:$ 22,973.02 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.01-011 Regular 5 & tJ 7,425.68 <br /> 020-801-5802.08-341 Employee MEalth Plan 6,780,04 <br /> 020-301-5301.12-114 SNR-Electricity 3.01 <br /> 020-301-5301.52-109 KUR-Equipment Repairs 8,764.29 <br /> TOTAL:$ 22,973.02 <br /> EXPLANATION (Provide complete explanation.: <br /> 5301.01-099 fnnds available due to less TR than anticipated <br /> 5802.fl1-341 Pension contribntlons were less than budgeted <br /> 5301.12-113 Surplus funds bra to lacer rater usage <br /> ' 5301.51-011 funds available due to vacant positlans <br /> 5301.01-011 Shortage of funds due to retro pay <br /> 5802.08-341 Additional funds required for higher health plan contribution <br /> 5301.12-114 Shortage of funds due to increased etectric usage <br /> ' 5301.52-109 Unexpected mn,~or repair item caused shortage in account <br /> i <br /> SUBMITTED BY: DATE: i i <br /> Department Head <br /> ffff}R'ki4kh1f.1F.'YY4k41ffRf1f14f'YYk'Y44.1FR1FRY1Yi k'kf1f1f1fl1f1f ttY#fYf11f4f1ff11fvllff: tff tfTxYifY#1'.i4'kYh4kY1kf.1f f1f1f R1f'.lRlf tt.tt <br /> ACTION: Recommend Approval Recommend Defercal Recommend Denial <br /> I ^ <br /> SIGNED: DATE: ~ ~ ~ ~ J I! <br /> Director of Finance <br /> Approved Deterred Denied <br /> SIGNED: - DATE: i - <br /> Mayor <br /> Transfer No. 280 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />