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COM 0006.028 2010-2012
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COM 0006.028 2010-2012
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Last modified
6/27/2012 1:00:56 PM
Creation date
5/25/2012 2:51:33 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
028
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 6/18/12
Document Relationships
AGE FC 06/18/2012 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 Torn PHONE: 961-8259 DATE: 05 / 02 / 12 <br /> FISCAL PERIOD: July 1, 2011 to June 30, 2012 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5911.70.341 PROVISION FOR REALLOCATION - G $ 14,830 <br /> TOTAL: $ 14,830 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5129.01.011 PROPERTY MANAGEMENT—REG S&W $ 2,633 <br /> 010.151.5151.01.011 HUMAN RESOURCES —REG S&W 9,942 <br /> 010.500.5513.61.011 AQUATICS POOLS—REG S&W 1,089 <br /> 010.271.5271.01.011 PROSECUTING ATTY—REG S&W 1,166 <br /> TOTAL: $ 14,830 <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. 178.3). <br /> SUBMITTED BY: / DATE: /" ! <br /> epa ment Head <br /> *************** **************************************** ********************************************************* <br /> ACTION: Recommend Approval R-commend Deferral Recommend Denial <br /> Signed: if1/44'leTh <br /> DATE: / L.' <br /> Director of Fine e � <br /> Approved Deferred Denied <br /> • <br /> Signed: DATE: raY 2011 <br /> Mayor <br /> Transfer No. 2"1 <br />
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