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Form#:A-102 COUNTY OF HAWAII <br /> - Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FINANCE DIVISION: Admin <br /> CONTACT: Deanna Sako PHONE: 961-8092 DATE: 04 / 24 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5125.01.011 Real Property Tax-S&W, Regular S&W $ 35,000 <br /> TOTAL: $ 35,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.121.5123.01.011 Purchasing S&W, Regular S&W 5,000 <br /> 010.121.5124.01.011 Treasury S&W, Regular S&W 17,000 <br /> 010.121.5128.01.011 Risk Mgmt S&W, Regular S&W 13,000 <br /> TOTAL: $ 35,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Real Property S&W accounts due to position vacancies. <br /> Funds are needed in various regular S&W accounts due to unbudgeted compensation adjustments <br /> which include vacation payouts. <br /> SUBMITTED BY: /3/1'"4" DATE: "t / / 17 <br /> department Head <br /> ACTION: 7 Reco •-- -- pproval Recommend Deferral Recommend Denial <br /> Signed: w DATE: APD 2 4 /2017 <br /> 1+/ Director of Finance <br /> eved Deferred Denied <br /> L. <br /> Signed: DATE: MANY 0 1 2017 <br /> Mayor <br /> Transfer No. 3q <br />