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• <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS . <br /> DEPARTMENT: AAParks &Recreation ,DIVISION: Administration . • <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 5 / 3 / 18 • <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.01.011 Park Maint-Reg S &W $ 53 500.00 <br /> TOTAL: $-43,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.423.5421.11.011 Hilo &W Hi Cemetery-Reg S & W $ 15,500.00 <br /> 010.500.5519.71.011 EAD Recreation-Reg S &W $ 14,500.00 <br /> 010.500.5519.11.011 EAD Admin-Reg S &W $ 5,500.00 <br /> 010.500.5523.01.011 Panaewa Zoo-Reg S &W $ 18,000.00 <br /> TOTAL: $ 53,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the P&R Maint S & W due'to vacanices taking longer than expected to fill as well as some <br /> employees on workers compensation. . <br /> A transfer is needed to account for anticipated shortages under salaries and wages accounts due to increases <br /> caused by unanticipated as well as some payout leave for separated employees. <br /> • <br /> SUBMITTED BY: `y �~~ DATE: S / jv / <br /> Department Head <br /> ' ACTION: /Recommend Approval Recommend Deferral Recommend Denial <br /> SAY <br /> Signed: dam..,,._ ,�� DATE: /1 . 2 <br /> / <br /> Director of Finance <br /> pproved Deferred Denied <br /> � 1 / <br /> Signed: DATE: J // /.f( • <br /> Managing hectorl, Mayor <br /> Transfer No. 6'2 <br /> MAY 1 7 2018 211112 <br />