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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of County Clerk DIVISION: Elections <br /> CONTACT: Cori Saiki PHONE: 961-8981 DATE: 5 128 719 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.107.5107.02.115 Election-OCE, Misc. Contract Services $ 32,000.00 <br /> TOTAL:$ 32,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.107.5107.01.011 Election-S&W, Regular S&W $ 20,000.00 <br /> 010.107.5107.01.021 Election-S&W, Overtime S&W 12,000.00 <br /> TOTAL:$ 32 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> To cover shortage in S&W account due to: <br /> Step movements for 2 staff(increased by2 steps)and Step movements for 2 staff(increased by 3 steps)effective <br /> 1/16/18 that was not in Budget FY19. <br /> Under budgeted for temporary Precinct officials. <br /> Under budgeted for Overtime due to Election year. <br /> SUBMITTED BY: DATE: <br /> 4ep' �ar!tm�ent Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: �---- (Op.—�' DATE: MAY ,3 0/ 2019 <br /> Director of Finance <br /> _lApp ved _ Deferred Denied <br /> Signed: _ DATE: <br /> Managing Director Mayor <br /> Transfer No. <br /> �I51 I <br />