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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 6 / 22 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5484.01.011 Sr Comm Svc Emp Pgm S&W,Regular $ 22,668.00 <br /> S&W <br /> TOTAL: $ 22,668.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5484.02.115 Sr Comm Svc Emp Pgm Oce, Misc Contract $ 19,266.00 <br /> Svc <br /> 010.481.5484.02.341 Sr Comm Svc Emp Pgm Oce, Misc Charges 3,402.00 <br /> TOTAL: $ 22,668.00 <br /> EXPLANATION (Provide complete explanation): <br /> Requesting a transfer from Regular S&W to Misc Contract Services and Misc Charges due to a federal grant <br /> budget modification to increase supportive services and classroom training. <br /> Funds are available from Regular S&W due to lower than anticipated expenditures. (Lutz-is-x.1) <br /> I <br /> SUBMITTED B : �1��?7 •-d7)77:--- <br /> ,21. DATE: ...._ __/22 / 2 I7 <br /> Department Head <br /> ACTION: 7C Recomm d Approval Recommend Deferral Recommend Denial <br /> Signed: /I"' DATE: JUN g 3 20/17 <br /> AC.— d✓ Director of Finance .. <br /> iApp oved Deferred Denied <br /> , .' N <br /> Signed: DATE: C 1 7/ /' <br /> Managing Director Mayor <br /> Transfer No. -1L( <br /> 16'6113 <br />