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'*Ftm#X 1 G2 COUNTY OF HAWAVI <br /> ReOised,0,7101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT- PiAsand Recreafilon, DIVISION: Park Nfie-untenonce <br /> CONVI-AM' Reid Sewake PHONE: 961-8560 M11: 4 13 22 <br /> -FISCAL PERIOD: July 1..20 21 to June 30,2-0 22 <br /> FROM:ACCOU"N'T NUMBER ACCOUNT TITLF AN4(1UNT <br /> 010 500.5505.:2,2'35 Nark Maintmince,–Mi `Materials Supplie's 20,00 <br /> TOTAL $ 200,00 <br /> TO:ACXOIJNT NUMBER ACCOUN't''FITLE, AMOUNT <br /> 010.511 ,5500,11.45.4 PilA.-,Keil ftllaf)CC CA)MpUter FqUiPMOI. S 2CR100 <br /> S' MOM <br /> ............... <br /> EXPLANATION (Provide complete explanation): <br /> Fund,,�are avwflahle in thi,%account due to lower tliaft anticipated cost. <br /> A transfer needed to purchase(2)Desktop computers for Mech Repair.;\Vtlding Supervisor John <br /> Keliikuli and North Kohalaftirk Maintenance S,upervisorll Shavvr.Rocha, 'I'licircomputers arae old, <br /> autdated and tamable to sUppoft c(Irrent soffivare updates, <br /> SUBMITTED BY: DATE. <br /> ACTION- ra <br /> _�ecornmend Approval Recommend Defer I Recommend vial <br /> APR 1 4 2022 <br /> /­Gigned: DATE: 1 —1 <br /> Director of Finance <br /> Appr Aveo Deferred Denied <br /> Signed. <br /> DATE: <br /> Managing ire or Mayo r <br /> TransferN.o <br />