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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Public Works DIVISION: Administration <br /> CONTACT: Sharilynn Oliva-r- PHONE: 961-8463 DATE: 5 / 24 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.901.5902.15.341 Health Benefits,Misc Charges $ 125,000.00 <br /> 020.911.5911.03.341 Vacation Pay-H, Misc Charges 25,000.00 <br /> 020.911.5911.05.341 Prov-Compensation Adj-H, Misc. Charges 75,000.00 <br /> TOTAL: $ 225,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.901.5902.17.341 Retirement Benefits, Misc. Charges $ 225,000.00 <br /> TOTAL: $ 225,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds needed to cover shortfall in Retirement Benefits. There was excess funds available in Health,Vacation <br /> and Prov Compensation accounts due to expending less than anticipated. <br /> SUBMITTED BY: _ �1 DATE: MAY 2 8 ?019 <br /> Departm nt Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> ---��.0 �i� DATE: MAY 3 U/ 20I9 <br /> Signed: <br /> Director of Finance <br /> Ap roved _Deferred _ Denied <br /> Signed: DATE: <br /> Manating Directol Mayor <br /> Transfer No. <br /> �V1 k <br />