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Form #:,4 -102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Human Resources DIVISION: Recruitment & Examination <br />CONTACT: Gabriella Cabanas <br />SUBMITTED BY: <br />ACTION: ti Recommend Approval <br />Signed: <br />Signed: <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.151.5151.01.021 Human Resources - Overtime $ 1106.00 <br />TOTAL: $ 1106.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.441.5441.02.011 CVE Pgm - Reg S &W $ 1106.00 <br />EXPLANATION (Provide complete explanation): <br />A transfer of funds is requested to cover shortage in the CVE Program S &W account due to increased hours for <br />students during the summer. The payroll costs for June 16 -30, 2009 which were paid on July 15, 2009 were not <br />factored into the FY09 -10 department allocations for CVE students. Funds are available in the Human <br />Resources Overtime account as we have been adjusting employee work schedules in lieu of paying overtime <br />whenever possible. <br />Department Head <br />Approved _ Deferred _ Denied <br />i_d4A)- 0 �`� <br />Director; bf Finance 7 <br />M.. or <br />PHONE: 961 -8361 DATE: 06 / 25 / 10 <br />DATE: / / <br />TOTAL: $ 1106.00 <br />DATE: b / 25 ( 0 <br />Recommend Deferral Recommend Denial <br />DATE: JUI 2 8 2910 <br />008706 Transfer No. 37 <br />