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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Environmental Management DIVISION: Solid Waste Division <br /> CONTACT: Greg Goodale PHONE: 808-961-8515 DATE: 06 / 25 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.R 11.5911.03.341 Vacation Pay-SW, Misc. Charges $ 30,0R-00 e, <br /> 085.9t 1-5911.46.341 Prov For Comp Adj-SW; Misc Charges 114,1010 1 W c <br /> 3 ccil <br /> 51-1, <br /> f-fl <br /> TOTAL: $ 144,000. r.. <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE <br /> AMOUTI <br /> 085.601.5604.01.011 Landfills S&W, Regular S&W $ 113;x 0 00 clt <br /> 085.601.5604.51.011 P-Hulu W.Hi L-Fill S&W,Regular S&W 31,0 0.00 w <br /> TOTAL: $ 144 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in 085.901.5911.03.341, Vacation Pay-SW, Misc. Charges, and 085.901.5911.46.341, Prov <br /> For Comp Adj-SW, Misc Charges, for vacation payouts and negotiated increases in salaries and wages. <br /> Funds are needed in 085.601.5604.01.011, Landfills S&W, Regular S&W and 085.601.5604.51.011, P-Hulu <br /> W.Hi L-Fill S&W, Regular S&W,to cover vacation payouts*pay increases. <br /> SUBMITTED BY: <br /> DATE: .674 / 25 / / <br /> 474partment Head <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: . . / E DATE: JUN T 6 21)8 <br /> Dir for of Financ <br /> XAppr i ed Deferred Denied <br /> f <br /> Signed: DATE: / / / <br /> Mayor <br /> Transfer No. 12. <br /> 2018 <br /> JUN 28 .21591+5 <br />