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r.. r <br /> O U N T Y O F H A W A 7 i <br /> REQUEST TO TRANSFER FUND:. <br /> <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5203.02-101 Admin - Postage & Freight $5,168.20 <br /> (1) 010-201-5215.81-021 Special Duty - Overtime S & W 978.18 <br /> (1) 010-201-5218.01-099 PMVI - Misc. S & W 7,853.00 <br /> (1) 010-201-5218.1-099 CDL - Misc. S & W 9,445.34 <br /> TOTAL $18,444.72 <br /> <br /> TO: Account No. Account Title Amount <br /> (2) 010-201-5213.02-113 Kau - Water & Gas 4,872.60 <br /> (3) 010-201-5214.02-114 Puna - Electricity 295.60 <br /> (4) 010-201-5215.81-011 Special Duty - Req S & W 978.18 <br /> (4) 010-201-5218.01-011 PMVI - Regular S & W 6,342.00 <br /> (4) 010-201-5218.01-021 PMVI - Overtime S & W 1,511.00 <br /> (4) 010-201-5218.11-011 ,CDL - Regular S & W 4,445.34 <br /> TOTAL $18,449.72 <br /> <br /> ERPLANATION (provide complete explanation. Use more sheet if needed.): <br /> <br /> FROM: <br /> (1) Funds are available under these accounts due to lower than anticipated <br /> costs. <br /> TO: <br /> (2) Additional funds are needed to cover unanticipated costs to <br /> installation of a tank for the generator at the New Kau station and gas <br /> charges to fill the tank. <br /> (3) Additional funds are needed to cover higher electricity costs at the <br /> Keaau station. <br /> (4) Due to collective bargaining increases, additional funds are needed for <br /> theses salaries and wages accounts. <br /> <br />