Laserfiche WebLink
Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: PARKS AND RECREATION DIVISION: VARIOUS P &R DIV /SEC <br /> CONTACT: Darren Takiue PHONE: 961 -8560 DATE: 05 / 28 / 10 <br /> FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5501.01.011 Hawaii County Band S &W, Regular S &W $ 23,000.00 <br /> TOTAL: $ 23,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5484.21.011 Sr Employment Cty S &W - S &W, Regular $ 7,000.00 <br /> S &W- County <br /> 010.500.5513.51.011 Aquatics Admin S &W, Regular S &W 10,000.00 <br /> 010.500.5519.11.011 Ead Admin S &W, Regular S &W 6,000.00 <br /> TOTAL: $ 23,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the County Band Salaries & Wages account due to less than anticipated practices & performances for <br /> the year. <br /> A transfer is needed to cover anticipated shortages in the Senior Employement, Aquatics, and EAD Admin. Transfers to <br /> these accounts will be used to cover increases caused by overtime, tsunami response, and increase in temporary <br /> assignment due to retired unfunded positions. <br /> SUBMITTED BY: 'I'► r DATE: / 2„-g / /0 <br /> Dey- ent ead <br /> ACTION: / Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> iL ti <br /> 4 ----? t i d,z t: : - 0.± DATE: / / <br /> + <br /> Signed: i <br /> 1 � Director of .inance <br /> Approved Deferred _ Denied <br /> JUN - 2010 <br /> Signed: r ' DATE: / / <br /> Mayor <br /> Transfer No. 29 <br /> 008363 <br /> County of Hawaii is an Eaual Opportunity Provider and Emblover <br />