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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Cy Yoshioka PHONE: 961-8781 DATE: 05 / 29 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.181.5181.51.011 Automotive Division S&W, Regular S&W $ 2,100.00 <br /> TOTAL: $ 2,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.173.5173.01.011 PW Admin S&W, Regular S&W $ 2,100.00 <br /> TOTAL: $ 2,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer to cover DPW Administration Salary and Wage (S&W) for the remainder of FY 11-12. Shortage due <br /> to unanticipated retirement and subsequent Cash in Lieu of Vacation (CILV) payment. CILV of $10,695.92 <br /> paid with 5/31/12 payroll. Funds available in DPW Automotive S&W due to vacancies. <br /> SUBMITTED Y: DATE: s / 2 t / t2 <br /> De.- ment ead <br /> *************** * *********************************,*************************************************************** <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: 0,111^-7 DATE: / <br /> / Director f Finance 'yJ- <br /> Approved _Deferred _ Denied <br /> Signed: DATE: MAY 3 0 2012 <br /> Mayor <br /> Transfer No. �g <br />