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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: 06 / 16 / 11 <br /> FISCAL PERIOD: July 1, 2010 to June 30, 2011 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5911.03.341 VACATION PAY $ 16,000 <br /> TOTAL: $ 16,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5482.01.011 RSVP - REGULAR S &W $ 16,000 <br /> TOTAL: $ 16,000 <br /> EXPLANATION (Provide complete explanation): <br /> To transfer funds from the Vacation Pay account to the RSVP S &W account to cover shortage due to vacation <br /> cash -in -lieu payment during the fiscal year. <br /> SUBMITTED BY: T +--,/( DATE: <br /> Ql T / / D partment He****************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> 1/ <br /> Signed. C(A ... f , <br /> kttr-i <br /> •' i DATE: / 1' <br /> / Director of F'rance' <br /> . <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: ,) Mt s l 1 2 0 2P <br /> Mayor <br /> Transfer No. 36 <br />