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I' ~ <br /> Form p:A-102 t <br /> Revised 03/93 ` COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FINlAACE DlvlsloN: BUDGET <br /> <br /> ~ CONTACT: PHONE: _ 961 -84$9 _ DATE: <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> I <br /> 010-911-5911.04-341 PROY FOR COMPENSATION ADJ $7.00 <br /> TOTAL•$ 1.U0 <br /> <br /> I <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-401-5401.01-011 COUNTY PHYSICIANS - REGULAR S8a ;7.00 <br /> TOTAL: $ 7 • U 0 <br /> EXPLANATION (Provide complete explanation.: <br /> TO CORRECT TRANSFER 1"181 COYERIN6 S&M SHORTAGE DUE TO UNBUDGETED WAGE <br /> INCREASES. <br /> SHORTAGE 34,D66 <br /> TRANSFERRED 4.b59 <br /> ADJUSTMENT ; 7 <br /> SUBMITTED BY: DATE: ~ / - / <br /> f Department Head ~ <br /> }i4fi4f11ff11R1}xffhfllff R11f11f4Y44#4111f11RRi4fh4f111f11f11f4fif4144f11k1fh4111ff111f11f 1111111111 1111 R11f R41t1f 1444if f4f #441ti4 <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 /> Transfer No. 2I7 <br /> 06/93-3M <br /> CONTROLLER <br /> <br />