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• <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 - <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Human Resources • DIVISION: <br /> CONTACT: Dee Ann Sadayasu PHONE: 961-8361 DATE: 06 / 12 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.151.5151.14.104 Coll Barg Exp,Travel/Conferences $ 485.00 <br /> TOTAL: $ 485.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT • <br /> 010.151.5151.22.112 Salary Commission-Mileage &Auto - $ 285.00 <br /> Allowance <br /> 010.151.5151.22.341 Salary Commission-Misc Charges 200.00 <br /> TOTAL: $ 485.00 • <br /> EXPLANATION (Provide complete explanation): <br /> A transfer of funds is requested to cover the shortage in the Salary Commission Mileage &Auto Allowance and <br /> Misc Charges account due to an increase in the number meetings this fiscal year. Funds are available in the <br /> Collective Bargaining Exp Travel/Conferences account due to lower than anticipated expenses. <br /> • <br /> • <br /> SUBMITTED BY: -DATE: 6 / /2- I if <br /> Depart--'Head <br /> ********************************************************************************************************************* <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JUN /1. 2018 <br /> Signed: I----.e!'-'� DATE: / <br /> i-'V14Director of Finance <br /> A roved Deferred Denied <br /> Signed: DATE: k. / <br /> (K <br /> / <br /> Managing Director ,.i4(. Mayor . <br /> Transfer No. (9 <br /> 21 L4 <br /> JUN 16 2018 <br />