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-1 C. <br /> Form b:A-102 <br /> Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> I DEPARTMENT: _ Planning DIVISION: <br /> CONTACT:_ R. Rokubun PHONE: 461-8288 DATE:. i0 / 21 / <br /> <br /> ~ FISCAL PERIOD: July 1, 1998 to June 30, 19 ~2 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-141-5141.01-011 REGULAR S&W 12,000.00 <br /> TOTAL:$ 12.000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-141-5141.D1-021 OYERTIHE Sew 12,000.00 <br /> i <br /> TOTAL: $ 12,(X70.00 <br /> EXPLANATION (Provide complete explanation.: <br /> A transfer into the overtime account is neceasnry to corer projected overtime eapense for <br /> staff due to Planning Commission meetiaga, Contented Case Hearings, RVDC meetings, and <br /> eztenaive meetings occurring ~?ith comeunity and bnsiaesa organisations regarding the <br /> General Plsn Comprehensive Revier. The enrrent balance of our overtime account has <br /> significaatlp decreased due to the caaple:icy of issues addressed atpNthe subsequent <br /> e:tended titlk frames for PC and Contented Cana meetings already held durigg the <br /> first quarter of the fiscal year. <br /> Due to ongoing vacant positions, coney is available for transfer from the 011 Regular S&W <br /> account. <br /> SUBMITTED BY: - ~Y DATE: 1C/ 27 / 9fl <br /> Department Head <br /> ~ ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: - DATE: i <br /> Director of Finance <br /> _ Approved Deferred Denied <br /> ~ I <br /> SIGNED: DATE: / <br /> Mayor <br /> I arse-aM Transfer No. 9 <br /> CONTROLLER <br /> <br />