Laserfiche WebLink
**Form#:,d,-102 COUNTY OF HAWAII <br /> Revised,07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Par ksand Recreation DW!",'10NI : Administration <br /> CONTACT: Reid Sewake PHONI,',: 961-,'156()' I)ATE', 10 /26 2t <br /> FISCAL PERIOD: July I,20 .21 to June 30.20 22 <br /> FROM:ACCOUNTNUMBER ACCOUNT TH LE AMOUNT <br /> 010,500.5505,02115 Park Maintenance OCE, N',ist ','01'tracf'-,vc S 3.500,00 <br /> 'I'OTAL: $3.500.00 <br /> '10:ACCOUNTNUMBER ACCOUN]" AMOUNT <br /> 010,5W5505,111,480 Park Maintenance Equip Misr.Equip S 3.500.00 <br /> TQTAL3,500,00 <br /> EXPLANATION (Provide complete explanation): <br /> f-unds are available in this account due to lower than antic ipatM security services cost due to <br /> cancellation of services at one of the facility. <br /> A transfer needed to purchase a Welding System Rebel, 'his type of welder is needed for en-lergency <br /> repair of Coconut Island Briclae rotten railings. Park Mairne-t-tance will Deed to rent the machine for <br /> over a month. The price to rent is comparable to purchase. VVe are requesting to purchase the welder. <br /> SUBMITTED BY: 4 DATE: <br /> Department Head <br /> ACTION: Recommend Approval Recommend Def(,rra Recommend Denial <br /> OCT 20?1 <br /> Signed. 4 DATE <br /> Director of Finance <br /> Ap ed Deferred Denied <br /> DATE: 3 <br /> Signed: <br /> Mayor' <br /> Transfer No, <br /> U, <br />