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r1 ~ <br /> ' Form tt:A-102 ~ <br /> Re~~sed:o3/ss COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARKS b RECREATION DIVISION: RBCREATIOffi _ <br /> I', CONTACT: Pam :43zuno PHONE: 961-8419 DATE: 09 ~ 03 ~ 47 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 97 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 410-507-5507.02-0?1 RECREATION DIVISION -OVERTIME S6W 314.04 <br /> TOTAL:$ 210.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-507-5507.01-411 RECREATION DYVISI4:1 -REGULAR S6H 310.00 <br /> TOTAL:$ 314.04 <br /> EXPLANATION (Provide complete explanation.): <br /> Transfer needed to cover shortage in regular S&W account due to bargaining unit <br /> contract increases paid retroactive at FY end. Savingu in the OT Sew account <br /> ie being used to fund thio transfer. <br /> SUBMITTED BY: *.1 " r'~ DATE: ~L. / / _4Z <br /> Department Head <br /> 1fR##Rfe#iffhlf'fif f11ff111f1f111k11ff#lftr##ffe#fklk}#k1f#Ye#fkM#RkM41M4fYki#ftf#'R!t##ff##Rf##RR#f#1!1!1!1#1111!!1#11Yf lff Y##tlit Rf##f} <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE:- / ' ` <br /> Director of Finance <br /> <br /> i Approved Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> Transfer No. 297 <br /> Dales-ara <br /> CONTROLLER <br /> <br />