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COM 0007.005 2012-2014
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COM 0007.005 2012-2014
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Last modified
6/5/2013 12:10:24 PM
Creation date
5/6/2013 1:36:10 PM
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0007
Point
005
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 6/4/2013.
Document Relationships
AGE FC 2013/06/04 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAI`i <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of Aging DIVISION: <br /> CONTACT: Charmaine Felipe PHONE: 961-8600 DATE: 04 / 15 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.411.5411.10.115 Area Plan On Aging Oce,Misc. Contract $ 45,000.00 <br /> Services <br /> TOTAL: $ 45,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.411.5411.09.011 Area Plan On Aging S&W,Regular S&W $ 27,100.00 <br /> 010.411.5411.,1..099 Area Plan On Aging S&W, Miscellaneous 17,900.00 <br /> oq S&W <br /> TOTAL: $ 45,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transferring funds from Miscellaneous Contract Services to S &W. This covers hiring of contract worker, <br /> (Aging&Disability Specialist)that is being processed through FRESH payroll system. <br /> SUBMITTED BY: e DATE: 4 I <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: ,1'0 Cdiail3 <br /> V\it Director of finance <br /> Approved _Deferred _Denied <br /> Signed: DATE: / l 8 / 13 <br /> Mayor <br /> Transfer No. <br />
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