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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks& Recreation DIVISION: Various <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 6 / 13 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.01.011 P&R Parks Maint S &W-Regular S &W $ $1,150.00 <br /> TOTAL: $ 1,150.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.11.021 P&R EAD Admin—Overtime S &W $ 1,150.00 <br /> TOTAL: $ 1,150.00 <br /> EXPLANATION (Provide complete explanation): <br /> Pd-(2146 v-t. 0-W <br /> Funds are available in Ns-due to vacancies taking longer than expected to fill as well as some employees on <br /> workers compensation. <br /> EAD MYIUI OT <br /> A transfer is needed toAaccount for unanticipated shortages under salaries and wages accounts due to increases <br /> caused by personnel assisting with EAD programs. <br /> SUBMITTED B, • l'iffi'vt-e DATE: / / <br /> Department Head <br /> ACTION: X. Recommend Approval Recommend Deferral _Recommend Denial <br /> JUN 1 5 2017 <br /> r <br /> Signed. -ono. DATE: <br /> iw Director of Finance <br /> /pproved Deferred Denied <br /> Signed: DATE: (0 / a I / 17 <br /> Mayor <br /> Transfer No. (Doi <br /> ltouivito <br />