Laserfiche WebLink
0 <br /> % ~ ~`~1 <br /> Form p:A-102 <br /> Roolsod: os/sa - COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> }^..,Rg & kc~+.rea!..nn Pz?crrac..t.:n <br /> DEPARTMENT: DIVISION: <br /> CONTACT: Ar.i.eae N.iyake PHONE: "~:-El~Ir DATE: / 7 <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 `-1 ~ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> +31i: ',Ut'~ ,:ai9.•'?i-v';': hummez /I+n ?teyul.~r 'a v; y;'i,:'_. ,G(~ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> (1 ,~i) ~U(1 `'~r."tf7.(t -(Si R2CS'PHi. 1~7 ri L)l~' }c`e QU1 dI' h fv yl P ~ rUf'(.i. 41 ~i <br /> l~'IL (.?i7 ,^Q~r. ~.i~-vim. hf`. I:EH I-'.Carl fi1Y C:\'i?. S'f. 12hf~ SS Ye :ildri... Vt: <br /> TOTAL: ~i ~ _ r . S! Q <br /> EXPLANATION (Provide complete explanation.: <br /> This transfer is necessary to Yay employeecr cash out on Camp-time accumulated. <br /> Also, to cover anticipated shortage in regular S1W for extra hours on plrt-time <br /> employees. The savings from the Summer Pun regular S&W at the end of last <br /> Summer Pun aeasion,vas due to vacant positions, because of lobs enrnllmer.t. <br /> SUBMITTED BY: DATE: ~ / _ / <br /> Department Head <br /> <br /> j ACTION11f^* Recommend Approval R**";}~'•'*~*'Recommend Deferral...*****'* RecommendeDenial ^*•'****t <br /> that r :r <br /> ~ , <br /> SIGNED:. - DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / _ / <br /> Mayor <br /> osis3-aM Transfer No. 28 <br /> CONTROLLER <br /> <br />