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I <br /> Form p:A-102 ~ ~ ~ <br /> i Revised o3iss ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PUBLIC NORK5 DlvlsloN: Yehiicle Disposal <br /> CONTACT: flancy Crawford- PHONE: 8463 DATE: 7 / z9 / 97 <br /> FISCAL PERIOD: July 1, 1986 to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 075-641-5641.01-iXX 021 Overtfine S & }9 880.00 <br /> iXilEiiXxiiiXX <br /> 075-801-5802.74-341 FICA Emp Share 90,00 <br /> 075-801-5802.78-341 Emp Health Plan 20.86 <br /> TOTAL$ 99U•86 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 075-641-5641.01-011 Regular S & R A80.00 <br /> 075-801-5802.71-341 Pension Accum 110.86 <br /> I <br /> I` TOTAL$ 490.86 <br /> ~ EXPLANATION Provide complete explanation.: <br /> 5641.01-021 Overtime was less than anticipated <br /> 5802.74-341 FICA charges were less than anticipated <br /> 5802.78-341 Emp Health charges were less than anticipated <br /> 5641.01-011 Additionai funds required for retro pay adjustment <br /> l 5802.71-341 Additional funds required to cover increase in <br /> pension due to retro pay <br /> I <br /> <br /> i <br /> SUBMITTED BY: ~ DATE: ~ i i <br /> Depanment Head <br /> ACTION: Recommend Approval Recommend Deferral _ Recommend Denial <br /> ~tp3 <br /> SIGNED: - DATE: i ~ ~ i <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: i i <br /> Mayor <br /> 283 <br /> osisaan+ Transfer No. <br /> CONTROLLER <br /> <br />