Laserfiche WebLink
**Form#:,4-102 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: 06 / 14 / 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 $ 103.00 <br /> TOTAL: $ 103.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.481.5484.21.021 Sr Employ Cty—OT S & W $ 103.00 <br /> TOTAL: $ 103.00 <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 /> '� „ I �,•I <br /> SUBMITTED BY: � �^ G� DATE: /"� <br /> Department Hea <br /> ACTION: `Recommend Approval _Recommend Deferral _Recommend Denial <br /> JUN 1 4 2019 <br /> Signed: DATE: <br /> Director of Finance <br /> pproved _Deferred _ Denied <br /> Signed: DATE: / A, <br /> ManaII Y in Director Mayor <br /> � <br /> Transfer No. <br />