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COM 0024.028 2008-2010
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COM 0024.028 2008-2010
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Last modified
8/3/2010 8:57:50 AM
Creation date
7/9/2010 11:45:46 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0024
Point
028
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 8/2/10
Document Relationships
AGE FC 08/02/2010 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 (Mayor's Office) DIVISION: <br />CONTACT: Bill Takaba <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.1 11.5113.01.011 Clerical Svc Center S &W $ 19,000 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.1 1 1.511.01.011 Office of Mgmt S &W, Regular S &W $ 19,000 <br />EXPLANATION (Provide complete explanation): <br />Funds available due to vacant position in Clerical Services Center. <br />Funds needed due to higher than anticipated expenditures relating to retirement of two staff (cash -in -lieu of <br />vacation). <br />SUBMITTED BY: <br />Departm nt Head <br />ACTION: V Recommend Approval <br />Signed: <br />Director of Fi nce <br />` Approved Deferred <br />Signed: <br />M <br />PHONE: 961 -8504 DATE: 06 / 25 / 10 <br />008703 <br />DATE: <br />DATE: <br />TOTAL: $ <br />TOTAL: $ 19,000 <br />JUN 2 8 2Q10 <br />Recommend Deferral Recommend Denial <br />DATE: / / <br />Denied <br />JUN / 2 8 2010 <br />Transfer No. 36 <br />
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