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201y PLAY 20 PM ? ES <br /> OFFICE Form#:A-102 COUNTY OF HAWAII FICE O O F O T HE AWAY <br /> 4F O <br /> Revised:07/01 BY <br /> REQUEST TO TRANSFER FUNDS f!A,Yn,p, m a <br /> DEPARTMENT: FINANCE DIVISION: BUDGET <br /> CONTACT: Nancy Kelly PHONE: 961-8259 DATE: 05 / 16 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5911.03.341 VACATION PAY $ 247,000.00 <br /> TOTAL: $ 247,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.131.5131.01.011 CORP. COUNSEL -REGULAR S&W $ 62,000.00 <br /> 010.201.5203.51.011 POLICE ADMIN–REGULAR S&W 30,000.00 <br /> 010.201.5206.01.011 CID-JAB-VICE–REGULAR S&W 30,000.00 <br /> 010.201.5208.01.011 N. HILO POLICE–REGULAR S&W 75,000.00 <br /> 010.201.5212.21.011 KONA POLICE CID–REGULAR S&W 25,000.00 <br /> 010.201.5215.61.011 HIPAL–REGULAR S&W 25,000.00 <br /> TOTAL: $ 247,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> To transfer funds from Vacation Pay account to Corporation Counsel and various Police S&W <br /> accounts to cover shortage due to vacation cash-in-lieu payments during the fiscal year. <br /> MAY 62014 <br /> SUBMITTED BY: DATE: / / <br /> D partment Hea• t ' <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: <br /> DATE: MAY 6 2014 14/44,1 T <br /> Director Finance <br /> Approved —Deferred — <br /> Denied <br /> Signed: /7/ 1 L 1_— DATE: b'l Al l VI <br /> Mayor <br /> Transfer No. 58 <br />