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i <br /> i' <br /> S <br /> i <br /> Form#:A-102 COUNTY OF HAWAII <br /> x Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Hoolulu <br /> t CONTACT: Reid Sewake PHONE: 961-8560 DATE: 03 115 l 22 <br /> i <br /> FISCAL PERIOD: July 1, 2021 to June 30, 2022 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.02.217 Hoolulu Complex OCE, Cleaning/Sanitize $ 7,000.00 <br /> 010.500.5511.02.229 Hoolulu Complex OCE, Bldg&Constr Mat $ 10,000.00 <br /> 010.500.5511.02.235 Hoolulu Complex OCE, Misc Mat& Sup $ 4,000.00 <br /> TOTAL:$ 21 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.06.480 Hoolulu Complex Eqt-Mise Equipment $ 21,000.00 <br /> TOTAL: $ 21 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> t <br /> Funds are available in these P&R accounts due to lower than anticipated cost,due to the pandemic. <br /> 1 <br /> A transfer is needed to replace equipment which has become obsolete, in constant need of repair,or was stolen. <br /> r The equipment includes: 1) an old,wheeled,8' platform cart at Edith Kanakaole Stadium whose deck has <br /> deteriorated through;2) a 19 year old split AC unit that services staff workstations at the Recreation Division <br /> Office; and 3) a 200OW portable generator used for on-field power supply at Walter Victor Baseball Complex. <br /> x <br /> x� <br /> f3 <br /> 'tt <br /> i <br /> d <br /> SUBMITTED BY: DATE: <br /> Departm t ead <br /> ACTION: Recom nd Approval _ Recommend Deferral _Recommend Denial <br /> MAP 15 2P22 <br /> igned: e°' �^"' DATE: / <br /> Director of Finance <br /> C2!�Approved Deferred Denied <br /> Si ned: �7 DATE: 118 I DoL7 <br /> 9 <br /> Mayor <br /> Transfer No. <br />