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COM 0007.032 2012-2014
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COM 0007.032 2012-2014
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Last modified
6/25/2014 2:16:00 PM
Creation date
6/5/2014 1:12:48 PM
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0007
Point
032
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Document Relationships
AGE FC 2014/07/01 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
AGE FC 2014/07/01 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII RECEIVED <br /> Revised:07/01 ZIyflY 13 A�1 I �'2 <br /> REQUEST TO TRANSFER FUNDS <br /> OFFICE OF THE MAYOR <br /> DEPARTMENT: PARKS AND RECREATION DIVISION: Hilo Municipal Golf Co LINTY OF HAWAII., <br /> E Y If_ MAY 1 3 <br /> CONTACT: Darren Takiue PHONE: 961-8560 DATE: 05 / ki$Y98l4 M 0. D.M_D. <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.911.5911.45.341 Prov for Comp Adj-GC, Misc Charges $ 15,000 <br /> TOTAL: $ 15,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.01.011 Golf Course S&W, Regular S&W $ 15,000 <br /> TOTAL: $ 15,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds were budgeted in the 090.911.5911.45.341 Prov for Comp Adj-GC for collective bargaining pay raises <br /> that were not finalized when budget was passed. Funds are now being transferred for anticipated shortfalls due <br /> to pay increases. <br /> SUBMITTED BY i '� E ' DATE. / / <br /> ' Department Head <br /> **************** **************************************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: Q DATE: MAY 11 2 2014 <br /> ptzi Directo of Finance <br /> l/ Approved _Deferred —Denied <br /> Signed: DATE: MAY /16 2014 <br /> Mayor <br /> Transfer No. Sy <br /> County of Hawaii is an Equal Opportunity Provider and Employer s; ,, <br />
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