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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Golf Course <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 5 / 29 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ' , ACCOUNT TITLE AMOUNT <br /> 090.911.5911.45.341 Provision for Comp Adj-GC, Misc Charges $ 41,000 <br /> • TOTAL: $ 41,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 090.561.5561.01.011 Golf Course S&W,Regular S&W $ 23,000 <br /> 090.901.5902.17.341 Retirement Benefits,Misc. Charges 12,000 <br /> 090.901.5902.20.341 FICA Employer Share,Misc. Charges 6,000 <br /> TOTAL: $ 41,000 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer funds from the provision for compensation account to Regular S&W, Retirement Benefits <br /> and FICA. Funds are needed due to shortfalls caused by unbudgeted bargaining unit increases during the fiscal <br /> year. <br /> SUBMITTED BY: -� DATE: 5 / / /i <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial ' <br /> MAY 292018 <br /> Signed: / P ,✓ DATE: / / <br /> N� Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: /3r / i b <br /> Mayor <br /> Transfer No. S-4' <br /> AAAV .. . _ _ ,111 CD6I?_ <br />