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COM 0006.004 2010-2012
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COM 0006.004 2010-2012
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Last modified
3/22/2011 9:45:18 AM
Creation date
3/3/2011 8:19:42 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
004
Author
Reid Sewake, Controller
Communications - Referred To
FC
Comments
FC: Close file - 03/15/2011
Document Relationships
AGE FC 03/15/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
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Form #:A -102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Environmental Management DIVISION: Solid Waste <br />CONTACT: Terin Gloor <br />PHONE: 961 -8058 DATE: 02 / 09 / 11 <br />FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br />FROM: ACCOUNT NUMBER <br />085.601.5604.02.229 <br />TO: ACCOUNT NUMBER <br />085.911.5911.86.341 <br />ACCOUNT TITLE <br />Bldg & Construction Materials <br />ACCOUNT TITLE <br />Workers Comp - Misc. Charges <br />AMOUNT <br />$ 184,000.00 <br />TOTAL: $ <br />AMOUNT <br />$ 184,000.00 <br />TOTAL: $ 184.000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the Building and Construction Materials account since using the Tarp- O -Matic machine <br />daily to cover the active site has resulted in less loads of cover material being utilized at the Hilo landfill. <br />Funds are needed in the Workers Comp - Misc. Charges due to higher than anticipated claims. <br />SUBMITTED BY: "�W�-L .�NAV o DATE: Z -- <br />Department Head <br />ACTION: i! Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: C DATE: / L <br />Director o inance en— <br />Signed: <br />/ Approved _ Deferred _ Denied <br />Mayor <br />DATE: rLQ 9 , 2 ?011 <br />Transfer No. 12 <br />
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