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**Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 05 / 22 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM:ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.01.011 Park Maintenance—Reg S & W $ 16,950.00 <br /> TOTAL: $ 16 950.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.423.5421.11.021 Hilo & WHI Vets Cern— OT S & W $ 5,000.00 <br /> 010.481.5484.21.021 Sr Employ Cty—OT S & W $ 5,200.00 <br /> 010.500.5519.11.011 EAD Admin—Reg S & W $ 6,750.00 <br /> TOTAL:$ 16,950.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the P&R Maintenance S & W due to vacancies and some employee on workers <br /> compensation. <br /> A transfer is needed to account for anticipated shortages under salaries and wages account due to <br /> increases caused by unanticipated occurrences such as lava and hurricane disasters. <br /> SUBMITTED BY: DATE: <br /> artment Uod <br /> ACTION: ✓Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: MAY 3 Q 2019 <br /> Director of Finance <br /> J_Approv _Deferred Denied <br /> Signed: DATE: /J <br /> Managing DirectOr kGx, mayor <br /> Transfer No. <br /> ac�►510 <br />