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Form#:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> RE IVF <br /> DEPARTMENT: PARKS AND RECREATION DIVISION: Golf Course <br /> JUN 20 Rn 6 50 <br /> CONTACT: Darren Takiue PHONE: 961-8560 DATE: 06 / 18 / <br /> i I `,. <br /> =r—- i,,r. <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12' <br /> r, - <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.911.5911.86.341 Workers Comp, Misc Charges $ 600 <br /> TOTAL: $ 600 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.901.5902.20.341 FICA Employer Share-Misc Charges $ 600 <br /> TOTAL: $600 <br /> EXPLANATION (Provide complete explanation): <br /> A transfer is needed in 090.901.5902.20.341 FICA Employer Share-Misc Charges due to an underestimation of <br /> benefit rates. Funds are available in 090.911.5911.86.341 Workers Comp, Misc Charges due to workers comp <br /> claims coming in lower than anticipated. <br /> SUBMITTED BY: �-- /, DATE: C: / { / f -- <br /> Department Head <br /> *************** ***************************************************************************************************** <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: Kibri C DATE: ` -1 <br /> Director of Hance <br /> /Approved _Deferred _Denied <br /> Signed: DATE: / d ?0 <br /> /7 Mayor <br /> Transfer No. 47 <br />