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<br /> 1 <br /> 4 , <br /> Form p:A-702 <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT:___PUBLTC WORKS _ DlvlslON:_ larking Meter <br /> CONTACT: 1ianCy Cra?rford PHONE: II463 DATE:.- ~ / 29 / 97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 91 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 040-283-5283.02-115 Misc Contract Services 3,534.66 <br /> 040-911-5911.20-341 Contingency 426.08 <br /> 040-9i1-5911.50-341 Prov Compensation Add 112.91 <br /> TOTAL:$ 4,473.65 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 040-283-5283.01-011 Regular S & W 2,1D6.00 <br /> 040-283-5283.01-021 Overtime S b W 310.85 <br /> 040-801-5$D2.21-341 Pension Accumulation 1,117.81 <br /> 040-801-5802.24-341 FICA Employer Share 192.91 <br /> 040-841-5802.28-341 Employee Hearth Plan 426.08 <br /> ToTAL:$ 4,073,65 <br /> EXPLANATION (Provide complete explanation.: <br /> 5283.02-115 Excess funds due to reduction in contract services <br /> 5911.20-341 Contingency funds available to cover shortage <br /> 5911.50-347 Funds available due to no Comp claims <br /> 5283.01-011 Shortage due to Retro pay <br /> 5283.01-021 ° <br /> 5802.21-341 " <br /> 5802.24-341 <br /> 5802.28-341 Employee hearth fees exceeded original budget estimates <br /> / <br /> SUBMITTED BY: DATE: / / - <br /> Departmern Head <br /> YffRRRfR4ifY#4Yf RfR14f411ff11ff11 Rf#flfflRfflRkfff#f11ff1ff if RRFikiffff11ff11fRRRRRRtffffiff1f11ff1ff RR 1fRRRRRFRRIffff4#fif 4f l11fR <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial ~~ii <br /> 7J~ r , ,.:i <br /> v !Tiβ€ž <br /> SIGNED: _ DATE:-~ / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / - <br /> Mayor <br /> 282 <br /> <br /> i 06193-3M Transfer No. - <br /> CONTROLLER <br /> <br />