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Form#:A-102. COUNTY OF HAWAII <br /> Revised:07/01 ' <br /> REQUEST-TO TRANSFER FUNDS <br /> DEPARTMENT: Office of Management • DIVISION: Office of Hsg& Community Dev <br /> CONTACT: Christine M.Nguyen PHONE: 961-8379 DATE: 02 / 27 / 18 <br /> ,_. FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 065.432.5433.06.115 WIOA-Adult Program 2016-17, Misc $ 750.00 <br /> Contractual Svc <br /> 065.432.5433.07.115 WIOA-DW Program 2016-17, Misc $ 750.00 . <br /> Contractual Svc <br /> TOTAL: $ 1,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 065.901.5902.20.341 FICA Employer Share, Misc Charges $ 1,500.00 <br /> ' TOTAL: $ 1,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> To cover the anticipated FICA employers share that was not budgeted for FY2018. <br /> 6 <br /> SUBMITTED BY: ) PAii <br /> DATE: FE)3•2 7. ?018 <br /> Dellrent Head <br /> ACTION: V Recommend Approval Recommend DeferralRecommend Denial <br /> Signed: Q,•----/ e4A — DATE: MAS O 6 ?018 <br /> 4j Director of Finance <br /> .. <br /> A roved Deferred Denied <br /> i'—'*---- • r . <br /> /' <br /> Signed: <br /> DATE: 3 / 7 / r <br /> Managing Director 'ta Mayor <br /> Transfer No. ,9-0, <br /> . MAR 0 8 2018 . 200001 <br />