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Form tt:A-102 <br /> Revised: oa/sa - COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> l~ <br /> DEPARTMENT: PARRS S RRCRAATTON DIVISION: Parks Maintenance <br /> CONTACT: Fam Mizuna PHONE: 961-B419 DATE: ~ /19 / 9g <br /> FISCAL PERIOD: July 1, 199-X- to June 30, 19 ~ _ <br /> ' FROM: ACCOUNT NUMB,FR / ACCOUNT TITLE AMOUNT <br /> bll <br /> 010-500-5505.01-~1f Parks -Reg SbW 4,000.00 <br /> <br /> i <br /> 9,000.00 <br /> T T <br /> O AL. <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5505.01-U99 Parks - Misc S4W 9,OOO.UO <br /> TOTAL:$ 9.000.00 <br /> EXPLANATION Provide com lete ex lanation. <br /> I P P 1 <br /> <br /> I <br /> This tranafex is neceaaary to cover the shortage in the Temporary Assignment <br /> account. The increase in TA is due to extended leave of incumbent employees, <br /> and delays 4n filling various positions. Feuds from the regular S6W are available <br /> for uae,due to the delays in Filling positions, and incumbents on Leave githout Pay. <br /> SUBMITTED BY: ~ DATE: ~ / 1.~ / 9S_ <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / <br /> Mayor <br /> ~ osisa-aM Transfer No. ~ ~ <br /> CONTROLLER <br /> <br />