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HomeMy WebLinkAboutCOM 0154.000 2002-2004 MtY or N Harry Kim William Takaba Mm'm' Dimc[nr :r Nancy E. Crawford Q ti,uF,M~~~ Deputy Onremr County of Hawaii Finance Department 25 Aupuni Strwt, Room 118 • Hilq Hawaii 96720 _ _ (808)961-8234 • Fax (808)961-8248 February 21, 2003 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Resolution Transferring Funds Enclosed is a resolution transferring $45,600 out and from the Provision for Compensation Adjustment account and credited to the ERS Pension Accumulation Fund account. The State Legislature approved an one time lump sum bonus of $200 for each retiree who is seventy years of age and older and whereas, this payment was made to County of Hawaii retirees by the State of Hawaii Employees Retirement System (ERS). This amount was not included in our actuarial determined payment amount and was billed separately. The amount of the transfer is the amount of the total bonus payment for County of Hawaii ERS retirees. There are funds available in the Provision for Compensation Adjustment account as not all funds budgeted is needed by the various departments. If there are any questions, please do not hesitate to contact Controller Deanna Sako. ~illia Takab~ ' Director of Finance APP OVEl7: ~ (7omm. Na ' G~ File Na FND~RF Harry Kim Rel. To; F~/ Mayor xet. vale F E~ 2 42003 Enc. I~ES ~ ~l~-C~_3 Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Finance DATE: 2/20/03 STAFF CONTACT: Deanna Sako PHONE: 961-8425 A. REQUEST: To transfer funds from: 010-911-5911.04 Provision for Compensation Adjustment $45,600 To transfer funds to: 010-901-5901.10 ERS Pension Accumulation Fund $45,600 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State Legislature approved a one time lump sum bonus of $200 for each retiree who is seventy years of age and older. This payment was made to County of Hawaii retirees by the State of Hawaii Employees Retirement System. This amount was not included in our acturaial determined payment amount and was billed separately. The amount of the transfer is the amount of the total bonus payments for County of Hawaii ERS retirees. There are additional funds available in the Provision for Compensation Adjustment account as not all funds budgeted were needed by the various departments. SIGNED: DATE: 2/20/03 Department Head