Laserfiche WebLink
"Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: I /29 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30,20 21 <br /> FROI&ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 Admin—Mise Contract Service $ 17,750.00 <br /> TOTAL: $17,750.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06.480 Admin Equip—Mise Equpment $ 17,750.00 <br /> TOTAL:$ 17 750.00 <br /> EXPLANATION (Provide complete explanation): <br /> Fund i are available in this P&R account due to lower than anticipated costs,due to the pandemic. <br /> Funds are needed to purchase Floor Ma.-hive 20" Dual Speed Scrubber,Drum Snake Machine, <br /> Compact Press Tool Kit, Plasma Cutter and Wire Feed Welder. The current floor machine scrubber is <br /> old, toes not work properly only staying on one speed and constantly needs repairs. Purchase of a <br /> drum snake machine will decrease costs,by eliminating the need to contract out these type of repairs <br /> which cost over$1,000 each job. Purchase of a Compact Press Tool Kit will assist plumbers with <br /> repairs by increasing efficiency and reducing costs. Purchase of a Plasma Cutter and Wire Feed <br /> Welder will assist mechanic/welders by increasing safety and efficiency with updated equipment and <br /> reducing costs by completing the job quicker. <br /> =gr D <br /> SiJBMITTEDB-- '­'_Io� <br /> gedwAdl-e. '64�� DATE: <br /> Depart rp4ritfiead <br /> ACTION: <br /> , Recommend Approval Recommend Deferral Recommend Denial <br /> FEB 0 5 2021 <br /> Signed: 4 DATE: <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed:_ DATE: )0 M <br /> Mayor <br /> Transfer No. <br />