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COM 0011.034 2018-2020
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COM 0011.034 2018-2020
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Last modified
6/24/2021 1:25:36 PM
Creation date
7/6/2020 8:35:19 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
034
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Document Relationships
AGE FC 2020/07/21 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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**Form #:A-102 COUNTY OF HAWAH <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />DIVISION: Administrat-ion <br />CONTACT: Reid Sewake PHONE: 961-8560 DATE: _-5 "1 1 27 / -20..:- <br />FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br />FROKACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5513.61.011 Aquatic Pools — Reg S & W $ 10,100.00 <br />_ TOTAL: $ 10 100.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />01 0.423.5421.11.021 Hilo W HI Cemetery — Overtime S & W $ 9.800.00 <br />010.500.5519.11.021 EAD Admin — Overtime S & W $ 300.00 <br />TOTAL: $ 10 100.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the P&R Aquatics S&W due to vacancies. <br />A transfer needed to account for anticipated shortages under salaries and wages account due to <br />increases caused by unanticipated occurrences such as Covid 19 and hurricane disasters. <br />SUBMITTED BY: DATE: <br />-- Department Head <br />ACTION: Recommend Approval Recommend Deferral Recommend Denial <br />Signed: �„ ,�-- <br />Director of Finance <br />Approved <br />Signed - <br />Mayor <br />Deferred <br />DATE: JUN] 0 1 /2020 <br />Denied <br />DATE: � / 4 / 2Oy0 <br />Transfer No, t- <br />-12 <br />
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