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C~ <br /> 7 <br /> Form p:A-102 <br /> Revised: oaisa COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: planning DIVISION: <br /> CONTACT: R. ColCnbun _ PHONE: _ 961-8288 _ DATE: 09 _ i 18 / 97 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 98 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-141-5141.01-011 Regular S&W 12,000.00 <br /> <br /> ' TOTAL:$ 12,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-141-5141.01-021 Orertime S&W 12,000.00 <br /> TOTAL:$ 12,000.00 <br /> EXPLANATION (Provide complete explanation.): <br /> A transfer into the Overtime SbW account is aeteasar~ to cover overtime expense <br /> for staff as tha departaent coatianea to go through reorganisation. The ~srrent <br /> balance of our overtime account has also been significantly decrtased due to the <br /> <br /> ' overtime a:pence for staff ~epariag far and assisting with the 1997 HCPO Conference. <br /> Due to ongoing vacant poaitioas, mane? is available for transfer from the 011 <br /> Regular SdrW acwuat. <br /> SUBMITTED BY: ~ _ - ~ DATE: ~~.J 18 / 97 <br /> Department Head <br /> •f1fiMYi4f411R.FtYY#Y.1ff11fll FtYf <br /> Y'Yi#kMf R.tf RffYitt#4YffillflfF.rttfYfa4f'Y'.44YikkYM14R1ff.1}R}R1}..f.f'.f tttlx#1f#YYfik'kYV kY'If k M11f <br /> ACTION: Recommend Approval - Recommend Deferral Recommend Denial <br /> SIGNED: DATE: _ - / i J <br /> Director of Finance ' <br /> Approved Deferred Denied <br /> r i ~ <br /> SIGNED: _ DATE: <br /> Mayor <br /> i osiea-sen Transfer No. 5 <br /> CONTROLLER <br /> <br />