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` F'1rm p: A-102 i <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> puaLlc wars xwy t~il1ll2T.-~. ~lw RoA1 <br /> DEPARTMENT: DIVISION: <br /> <br /> ' CONTACT: k~'~ PHONE: 461-8636 DATE: OS ~ 28 ~ 98 <br /> FISCAL PERIOD: July 1, 19 97 to June 30, 19 4S <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.!1-011 SALARIES b WAGES 12,600 <br /> TOTAL:$ 12,600 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-301-5301.11-021 OVERTIME 9,000 <br /> 020-301-5301.11-099 14ISC. SALARIES 5 WAGES 3,000 <br /> TOTAL:$ 12,000 <br /> F~CPLANATION (Provide complete explanation.: <br /> 011 -Fonda available due to vacant poaitioae. <br /> 021 - Overtiae - Extraordiaary espaaditurea due to flres during drought <br /> and road resvrfacing projects. <br /> 099 - Mice. Salaries 6 Wages - ii: Due to 24 hour service to fires it vas <br /> naeeasary Co provide personnel to operate equipment around the ciock. <br /> Oa resurfacing projects at times ve seeded to TJA pemnnei to keep all <br /> aqulpment available for paving. <br /> , <br /> SUBMITTED BV: ~ _ DATE: i i <br /> DeparMent Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: i i <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: i i <br /> Mayor <br /> osrea-ar, Transfer No. 17 4 <br /> CONTROLLER <br /> <br />