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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FINANCE DIVISION: <br /> CONTACT: Nancy Kelly PHONE: 961-8259 DATE: 05 / 16 / 13 <br /> FISCAL PERIOD: July 1, 2012 to June 30, 2013 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5911.03.341 VACATION PAY $ 270,456.81 <br /> TOTAL: $ 270,456.81 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT Sk <br /> 010.241.5241.01.011 CIVIL DEFENSE—S&W $ 3,96,4.14 <br /> 010.101.5101.01.011 CLERK-COUNCIL SVC—S&W $ 30,652.71 <br /> 010.107.5107.01.011 ELECTIONS—S&W $ 4,224.29 <br /> 010.221.5221.01.011 FIRE PROTECTION—S&W $ 231,614.67 <br /> TOTAL: $ 270,456.81 <br /> EXPLANATION (Provide complete explanation): <br /> To transfer funds from the Vacation Pay account to the above listed S&W accounts to cover shortage due to <br /> vacation cash-in-lieu payment during the fiscal year. <br /> Z MAY// 16 �4'1 <br /> SUBMITTED BY: � <br /> Department ead <br /> **************** ***************************** ********************************************************************* <br /> ACTION: Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: DATE: / /�`�'9:, <br /> 1 Director of inance <br /> V A roved _Deferred _Denied <br /> Signed: <br /> DATE: MAY 21 2913 <br /> Mayor <br /> Transfer No. 3 <br />