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Form #,A -102 <br />Revised 07/01 <br />COUNTY OF HAWAII <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT Environmental Management DIVISION Wastewater <br />CONTACT: Robin Bauman <br />FROM ACCOUNT NUMBER <br />030.631.5631.02.1 14 <br />TO. ACCOUNT NUMBER <br />030.91 1.5911.86.341 Workers Comp <br />EXPLANATION (Provide complete explanation): <br />Request to transfer funds to the Workers Compensation expense account to cover monthly claims and settlement <br />amounts for the remainder of this fiscal year. Funds are available in the electricity account due to reduced usage <br />of the aeration blowers (a different process was instituted to obtain the oxygen needed to breakdown waste in <br />order to save on electrical costs). <br />Departmfr Head <br />* ******* * *********** * * * * * * * * * * * * * * * * * * * * * * * * * * * *L * * <br />SUBMITTED BY: <br />ACTION _ <br />Signed' <br />Signed: <br />Recommend Approval <br />• Approved <br />Ifs <br />116 4' <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />ACCOUNT TITLE AMOUNT <br />Wastewater OCE, Electricity $ 90,000 <br />a ' <br />Director f Finance 1"_ <br />Mayor <br />ACCOUNT TITLE <br />Recommend Deferral Recommend Denial <br />007806 <br />DATE: <br />Deferred Denied <br />PHONE: 981 8324 DATE: 04 /_ 23 / 10 <br />TOTAL. $ 90,000 <br />AMOUNT <br />$ 90,000 <br />TOTAL: $ 90,000 <br />DATE: 4 / / 10 <br />DATE: APR/2 7 2010 <br />Transfer No. 14 <br />