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Farm p: A-102 <br /> Revised: 03/93 • COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Serrice DIVISION: _ <br /> CONTACT: Mitheel Ben PHONE: 9b1-$3bI DATE:. 05 ~ 26 ~9!? <br /> FISCAL PERIOD: July 1, 19 U7 to June 30, 19 9f? <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> X10-151-5151.14-104 Travel/Cnnferences '63.CC10.00 <br /> <br /> I <br /> <br /> ~ TOTAL:$ 3.000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-151-5151.01-011 Regular S&W $3,000.00 <br /> 3.000.00 <br /> TOTAL: <br /> EXPLANATION (Provide complete explanation.: <br /> As a result of reallocation and pay increases, our regular S&4i account wilt lm <br /> short $2,901.56 for the last pay period of FY 1997-1998, <br /> Miniaml travel, if any, because of collective bargaining matters will occur during <br /> the ce~inder of the fiscal year. As eaplained in an earlier transfer request, <br /> funds are available in the collective bargaining travel account because we had <br /> been able to reach agreements with the majority of the bargaining units eaFly on <br /> in the fiscal year. <br /> SUBMITTED BY: - DATE: / / <br /> Department Head <br /> 111111#1111111111!!!llfffflfff#fflff11f11ff11k1ff4ff1fff1ff11R1f fkf 411f11ff11ff11fff11RRf11f1ff#1111 fff4ffh4Yf 411ff1111f11f f111Rff <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 /> I <br /> 167 <br /> os/sa-srn Transfer No.. <br /> CONTROLLER <br /> <br />