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COM 0006.012 2010-2012
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COM 0006.012 2010-2012
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Last modified
8/3/2011 3:27:12 PM
Creation date
7/25/2011 8:18:29 AM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
012
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 08/02/2011
Document Relationships
AGE FC 08/02/2011 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: Greg Goodale PHONE: 961-8515 DATE: 06 / 28 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 075.901.5902.20.341 FICA Employer Share $ 57 <br /> TOTAL: $ 57 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 075.901.5902.15.341 Health Benefits $ 57 <br /> TOTAL: $ 57 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the FICA Employer Share account. <br /> Funds are needed in the Health Benefits- Misc. Charges due to an increase in health benefit premiums in March <br /> 2011, resulting in a higher than anticipated expenditure amount. <br /> SUBMITTED BY: 714— DATE: 1 / I ) <br /> Department Head <br /> ACTION: /Recommend Approval _ Recommend Deferral _Recommend Denial <br /> Signed: ' DATE: 7 / / II <br /> -4)t--Director of Finance <br /> /Approved _Deferred _Denied <br /> 01 n1 �� <br /> Signed: DATE: / / <br /> (7/"Mayor <br /> Transfer No. 47 <br />
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