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**Form#:A-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: 6 / .18 / 20 <br /> FISCAL PERIOD: July 1, 20 19 to June 30, 20 20 <br /> FROM:ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.106 P&R Admin-Printing $ 180.00 <br /> TOTAL: $ 180.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5501.4102 Hawaii County Band-Telephone $ 180.00 <br /> TOTAL: $ 180.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the P&R Admin Printing account due to lower than anticipated cost. <br /> Funds needed to cover higher than anticipated cost for utility. <br /> SUBMITTED BY: ;' - -.-__�._ .r; y <br /> DATE: ' it '5 / 2-1-7 <br /> Department <br /> 2- <br /> Department Head <br /> ******************************************************.****************************.********************************* <br /> ACTION: /'Recommend Approval Recommend Deferral <br /> Recommend Denial <br /> . Signed: DATE: JWN 1 9/ 2020 <br /> Director of Finance <br /> /Approved Deferred Denied <br /> Signed: ‘64"-#41 DATE: JUN 2 2 2920 • <br /> Managing Di orfr), Mayor <br /> Transfer No. (OS- <br /> 311 <br /> 04+ <br />