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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: 09 / 25 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.52.111 P-Hulu W. Hi L-Fill, Rental/Lease of Equip $ 4,000.00 <br /> TOTAL: $ 165,900.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.911.5911.86.341 Workers Comp, Misc. Charges $ 4,000.00 <br /> TOTAL: $ 4,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer is requested to cover actual workers comp claims and expenses incurred. Funds are available in the <br /> Pu'uanahulu Rental/Lease account due to lower than expected expenditures. <br /> , <br /> SUBMITTED BY: / DATE: / / 16 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: N./Recommend Approval _Recommend Deferral Recommend Denial <br /> OCT D 4 2018 <br /> Signed: — -7 f '-- DATE: <br /> Director of Finance <br /> Approved Deferred _ Denied <br /> Signed: ''' DATE: / � / /t4 <br /> Man ging Director , by Mayor <br /> Transfer No. 8 S t- <br /> 1,1-901'-) <br />