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Form#:A-102 COUNTY OF HAWAII <br /> 6 Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 7 / 8 / 17 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5484.01.011 Sr Comm Svc Emp Pgm S &W,Regular S $ 13,950.00 <br /> &W <br /> TOTAL: $ 13,950.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5484.02.115 SCSEP OCE, Misc Contract Svc $ 5,450.00 <br /> 010.481.5484.02.235 SCSEP OCE,Misc Materials& Supp 5,400.00 <br /> 010.481.5484.02.341 SCSEP OCE, Misc Charges 3,100.00 <br /> TOTAL: $ 13,950.00 <br /> EXPLANATION (Provide complete explanation): <br /> Requesting a transfer from the Regular S &W to Misc. Contract Services,Misc. Materials & Supplies and Misc. <br /> Charges due to a Federal grant budget modificationl. Budget adjustments needed to increase supportive <br /> services, supplies,and classroom training and decrease enrollee wages. <br /> SUBMITTED BY: ��)l - k DATE: / /5L /oV/7 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: '( Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ^ DATE: AUG/1 5 2917 <br /> Director of Finance <br /> Appr ed Deferred Denied <br /> Signed: DATE: k /h / /7 <br /> Mayor IN Managing.Director <br /> Transfer No. a <br /> AUG 2 1 201-7 LIMN <br />