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COM 0006.009 2010-2012
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COM 0006.009 2010-2012
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Last modified
6/15/2011 4:09:09 PM
Creation date
6/2/2011 12:28:58 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
006
Point
009
Author
Kay Oshiro, Controller Finance Dept.
Communications - Referred To
FC
Comments
FC: Close file - 06/14/2011
Document Relationships
AGE FC 06/14/2011 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: PARKS AND RECREATION DIVISION: EAD, C &A, Aquatics & Band <br /> CONTACT: Darren Takiue PHONE: 961 -8560 DATE: 5 / 11 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5501.01.011 Hawaii County Band S &W, Regular S &W $ 7,500 <br /> TOTAL: $7,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.51.011 Aquatics Admin S &W, Regular S &W $2,000 <br /> 010.500.5517.01.011 Culture & Arts S &W, Regular S &W $1,500 <br /> 010.500.5519.11.011 EAD Admin S &W, Regular S &W $4,000 <br /> TOTAL: $7,500 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the County Band Salaries & Wages account due to less than anticipated practices & <br /> performances for the year. <br /> A transfer is needed to cover anticipated shortages in Aquatics, Culture & Arts, and EAD Admin. Transfers to <br /> these accounts will be used to cover increases caused by overtime and tsunami response. <br /> l.r - r ' i_ . t <br /> z <br /> SUBMITTED BY �,� ' DATE: / , / `, <br /> Department Head <br /> * * * * * * * * * * * * ** ********************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: / <br /> • / DATE: / / <br /> Director of '� ance S/t <br /> /Approved _ Deferred _ Denied <br /> Signed: DATE: MAY 1 16 2911 <br /> � ayor <br /> Transfer No. 20 <br /> "....4... ....0 IJ,........ .e. ..u, Cn..nl flnnnn +un i +v Dnnvillet. nnrl C/nnlnvon <br />
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