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COM 0024.024 2008-2010
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COM 0024.024 2008-2010
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Last modified
9/10/2010 2:00:36 PM
Creation date
5/10/2010 9:59:53 AM
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Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0024
Point
024
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 6/22/10
Document Relationships
AGE FC 06/22/2010 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
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Form #:A -102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: OFFICE OF MANAGEMENT DIVISION: OHCD <br />CONTACT: STEPHEN J. ARNETT <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />152.901.5902.17.341 Misc Charges - Retirement Benefits $ 20,000.00 <br />152.901.5902.20.341 Misc Charges - FICA 15,000.00 <br />TOTAL: $ 35,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />152.901.5902.15.341 Misc Charges - Health Benefits $ 35,000.00 <br />EXPLANATION (Provide complete explanation): <br />The Health plan rates for this fiscal year increased substantially from what was budgeted and several employees <br />changed plan coverage. Able to transfer from the pension and fica accounts due to position vacancies at the the <br />beginning of the fiscal year. <br />SUBMITTED BY: <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />Depaftment Head <br />********************* ** **************************** *************,*************.....»** * * * * * * **** *** * *** * * * * * * * * * * * * ** <br />ACTION: ✓ Recommend Approval <br />Signed: I & —1 f ,4 <br />.4vDirector of Finance <br />Signed: <br />Approved <br />Mayor <br />PHONE: 961 -8379 DATE: 04 / 14 / 10 <br />TOTAL: $ 35,000.00 <br />DATE: 'f i f / 1 0 <br />Recommend Deferral Recommend Denial <br />Deferred Denied <br />' DATE: <br />DATE: `' / / ( / 10 <br />APR / i G 20A0 <br />0 0 '7 6 6 0 Transfer No. 13 <br />
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