Laserfiche WebLink
Form #:A -102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: <br />CONTACT: Deanna Sako <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.121.5122.01.011 Accounts - S &W, Regular S &W $ 13,151.00 <br />TOTAL: $ 13,151.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.121.5121.01.021 Fin Admin & Budget S &W, Overtime $ 9,103.00 <br />010.121.5123.01.099 Purchasing S &W, Miscellaneous S &W 4,048.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available due to an employee being on extended military leave. <br />Funds are needed Finance Admin & Budget S &W to pay out CTO to a retiring employee. Funds are needed in <br />Purchasing S &W due to extended family leave for one of the Purchasing employees requiring another employee <br />to placed on unanticpated temporary assignment. <br />SUBMITTED BY: <br />ACTION: V Recommend Approval <br />Signed: <br />Signed: <br />P <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />6-1} <br />Debartment Head <br />Direct <br />r of Finance <br />PHONE: 961 -8092 DATE: 06 / 28 / 10 <br />DATE: / / <br />r✓ <br />Approved _Deferred _Denied <br />008710 <br />TOTAL: $ 13,151.00 <br />DATE: / / <br />Recommend Deferral Recommend Denial <br />DATE: JUN /3 0 2010 <br />Transfer No. 39 <br />