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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: FINANCE DIVISION: BUDGET <br /> CONTACT: Gary Tom PHONE: 961 -8259 DATE: 05 / 11 / 11 <br /> FISCAL PERIOD: July 1, 2010 to June 30, 2011 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5911.70.341 PROVISION FOR REALLOCATION - G $ 10,445.50 <br /> TOTAL: $ 10,445.50 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.111.5111.01.011 OFFICE OF MANAGEMENT - REG S &W $ 2,961.00 <br /> 010.173.5173.01.011 PUBLIC WORKS ADMIN - REG S &W 7,484.50 <br /> TOTAL: $ 10,445.50 <br /> EXPLANATION (Provide complete explanation): <br /> To transfer amount from the reallocation account into the departmental salaries and wages account; per <br /> Human Resources' reallocation quarterly report to the County Council (3rd quarter - Comm. 178). <br /> SUBMITTED BY: L., ._,�:J( DATE: / / <br /> -partment He.. <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ' ., 1.", I Lai ..., / DATE: / / <br /> Director of Fi :rice <br /> VI- <br /> /Approved _ Deferred _ Denied <br /> MAY 16 20' <br /> Signed: DATE: / <br /> ayor <br /> Transfer No. 22 <br />
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