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—Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUN69­ <br /> DEPARTMENT: Parks and Recreation DIVISION: Admifii§t! t10iTL <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE_,:-- t <br /> FISCAL PERIOD: July 1, 20 20 to June 36, 20 21 <br /> FR(YV1:ACCOUNTNUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.02.114 11,7WOO <br /> Hoolulu--Electricity <br /> TOTAI,: $11-700,00 <br /> TO: ACCOLTNT NUMBER ACCOUNT`TITLE AMOIJNT <br /> 010.500.5511.06.480 HooLulu Equip—Mise Equpment $ 11,700.00 <br /> TOTAL:$ 11.700.00 <br /> EXPLANATION (Provide complete explanation), <br /> Funds are available in this P&R account due to lower than anticipated costs. Due to the pandemic, Nve <br /> have been unable to reopen facilities for use. <br /> Funds are needed to purchase replacement stairs for the 140011.1lu Tennis stadium and air conditioning of <br /> an <br /> the air units in the Recreation Division Office. The current stairs are old and need replacement, <br /> NeNver stairs have updated safety features. The air conditioning unit at then Recreation Office is over <br /> 19 years old and has been incurring increased repairs costs. <br /> SUBMITTED BY, DATE: � J 2 t oy( <br /> DepartXert ead <br /> (Recommend Recommend Approval �_Recommend Deferral Recommend Denial <br /> FEB 0 3 2021 <br /> —Signed: DATE.- _/_1 <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: ��_ P, C DATE: G)1� <br /> Xffi_tlMayl�f <br /> Transfer No., <br />