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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Department of Environmental Mgmt. DIVISION: Solid Waste Division <br /> CONTACT: Greg Goodale PHONE: 808-961-8515 DATE: 05 / 30 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.52.115 P-Hulu W. Hi L-Fill OCE,Misc. Contract $ 397,000.00 <br /> Services <br /> TOTAL: $ 397,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 085.601.5604.01.021 Landfills S&W, Overtime S&W $ 375,000.00 <br /> 085.601.5604.51.021 P-Hulu W. Hi L-Fill S&W,Overtime S&W $ 22,000.00 <br /> TOTAL: $ 397 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in 085.601.5604.52.115, P-Hulu W. Hi L-Fill OCE, Misc. Contract Services due to less than <br /> anticipated costs to Waste Management of Hawaii for tonnage. <br /> Funds are needed in 085.601.5604.01.021, Landfills S&W, Overtime S&W and 085.601.5604.51.021,P-Hula <br /> W. Hi L-Fill S&W,Overtime S&W due to the Division not being able to close on additional holidays as <br /> anticipated and due to an increase in needed coverage for vacant positions and employees on Leave of Absence <br /> resulting in a higher than anticipated expenditure amount. <br /> f <br /> Y <br /> 11y$9 <br /> Q� <br /> SUBMITTED BY: lvuz DATE: <br /> be-arthTent Head <br /> ACTION: 7*R*e' <br /> commend Approval _ Recommend Deferral Recommend Denial <br /> MAY 3 1 2 19 <br /> Signed: �.-____�► �.—f DATE: / /� <br /> Director of Finance <br /> JApproved _ Deferred _Denied <br /> Signed: DATE: <br /> ManagingDirector Mayor <br /> Transfer No. <br /> 2(�18 tO"I <br />