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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: Golf Course <br /> CONTACT: Darren Takiue PHONE: 961 -8560 DATE: 06 / 29 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.02.218 Golf Course Oce, Fuels & Lubricants $ 600 <br /> TOTAL: $ 600 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.901.5902.15.341 Misc Charges - Health Benefits $ 600 <br /> TOTAL: $ 600 <br /> EXPLANATION (Provide complete explanation): <br /> A transfer is needed in 090.901.5902.15.341 Misc Charges - Health Benefits due to an underestimation of benefit <br /> rates. Funds are available in 090.561.5561.02.218 Golf Course Oce- Fuels & Lubricants due to equipment <br /> breakdowns causing decreased amount of fuel consumption. <br /> SUBMITTED BY: <br /> 04/ DATE: 6 / / 1 <br /> 1 epartment Head <br /> * * * * * * * * * * * * * ** `*******************,************************************************ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> ACTION: !VRecommend Approval _ Recommend Deferral _Recommend Denial <br /> Signed: 24■.. .4— .... I DATE: / / <br /> Director of ' ance 4V <br /> `Approved Deferred _ Denied <br /> 1/ <br /> Signed: <br /> DATE: JUN/ 3 0 211 <br /> Mayor <br /> Transfer No. 41 <br /> County of Hawaii is an Equal Opportunity Provider and Employer / „v <br />