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**Form #:A-102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />CONTACT: Reid Sewake <br />DIVISION: Administration <br />PHONE: 961-8560 <br />DATE: 8 / 10 / 20 <br />FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br />FROM:ACCOUNT NUMBER <br />010.423.5421.12.235 <br />010.500.5511.02.225 <br />TO: ACCOUNT NUMBER <br />010.423.5421.16.480 <br />010.500.5511.06.480 <br />ACCOUNT TITLE <br />Hilo & W HI Vet Cern — Misc Mat & <br />Sup <br />Hoolulu — Educ-Recr-Scientif Sup <br />ACCOUNT TITLE <br />Hilo W HI Vet Cem — Misc Equipment <br />Hoolulu — Misc Equipment <br />AMOUNT <br />$ 30.00 <br />$ 152.00 <br />TOTAL: $ 182.00 <br />AMOUNT <br />$ 30.00 <br />$ 152.00 <br />TOTAL: $ 182.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in these P&R accounts due to lower than anticipated cost. <br />The bid results for a power washer for the Hoolulu complex and two backpack blowers for Park <br />Maintenance were higher than anticipated. Funds are needed to cover these higher costs. <br />SUBMITTED BY: DATE: <br />--Depament Head <br />ACTION: Recommend Approval Recommend Deferral Recommend Denial <br />Signed: <br />Director of Finance <br />DATE: AUG 1 12020 <br />Approved Deferred Denied <br />Signed: I DATE: <br />Managi g Director ta"ayor <br />Transfer No. <br />AA f -c <br />