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COM 0015.009 2016-2018
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COM 0015.009 2016-2018
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Last modified
6/13/2017 3:12:34 PM
Creation date
5/18/2017 10:59:17 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
009
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 6/6/17.
Document Relationships
AGE FC 2017/06/06 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Administration <br /> CONTACT: Deanna Sako . PHONE: 961-8234 DATE: 5 / 5 / 17 <br /> FISCAL PERIOD: July 1, 20 16 .to June 30,20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5911.04.341 Prov Compensation Adj-G, $ 115,000.00 <br /> Misc. Charges <br /> TOTAL: $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE • AMOUNT <br /> 010.911.5911.91.341 Unemp Comp - G,Misc. Charges $ 115,000.00 <br /> TOTAL: $ 115,000.00 • <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in Prov Compensation Adj-G due to lower than anticipated expenditures. <br /> Funds are needed to cover higher than anticipated unemployment costs. <br /> SUBMITTED BY: DATE: MAY 0 20.1.7 <br /> ,,G-Separtment Head <br /> ACTION: P: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: N AY 0 201.7 <br /> /i4A Director of Finance <br /> Approved Deferred Denied <br /> c � <br /> DATE: � <br /> Signed: \ AY 0 9/2017 <br /> 9 <br /> Mayor <br /> Transfer No. �$ <br /> MAY 1 0 2011 <br />
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