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Fown*A-1 02 COUNTY OF HAWAII <br /> Revised.07V JUN j 0 U2 . <br /> MAYORREQUEST TO TRANSFER FUNDS <br /> HIL <br /> DEPARTMENT: Parks and Recreation DIVISION: Iloofu1 <br /> 3 <br /> CONTACT, Reid Sewalce PHONE: 961-8560 DATE: 06 117 1 22 <br /> 3 <br /> FISCAL PERIOD July 1, 20 21 to June 30,20 22 <br /> _ I <br /> FROM: ACCOUNT NUMBER ACCOUNT CUNT TITLE AMOUNT <br /> 010,5lf{1.5 07.x:12.114 Recreation-E,lec:tricig, 12,000,00 <br /> 3 <br /> i <br /> si <br /> TOTAL_ t 2.000M I <br /> TOACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.511tt.5523.02.113 PanaeNva ou Water&Lias 5,000,00 <br /> #110.500.5523.02,1 15 Pwiaewa Zoo Misc Contract Svc $4,000,00 <br /> 10,500 5523,02,235 I'anae�:s�et' �ai�- disc,Materials ups $3,000,00 j <br /> i <br /> TOTAL- � �2�040�C� <br /> EXPLANATION ATION (Provide complete explanation) <br /> 3 <br /> Funds are available in this account clue to lower thaw ant eipated costs, Many Recreation Facilities and p 4x)grar s j <br /> were taut fully open dtac:to OVID restrictions. ccaveation facilities tarty now open and pro raam are in place. <br /> I <br /> Funds acre needed :over higher than anticipated cyst for utilities,security service,ariitta.al t` pd and <br /> rrtatt:rals,'supplies, Paaaaewa I ca facility reopened in July 20241 after ADA renovations_ Utility budget based � <br /> on prey{ions usaa e, The cost of ilio sectarity service,animal foc(�d aitid rr)at,�-,ria l-,tipapl es have increase for various <br /> reasons, <br /> 3 <br /> 1 <br /> I <br /> SUBMITTED BYDATE: 7 1 <br /> Departro6nt ea€t <br /> ACTION: _l�ecomm nd Ap�prpval Recommend mend Deferral Reee one!Denial I <br /> jUN 2 0 2022 <br /> igned- DATE: 1 1 <br /> i <br /> Direct& f Finence _ <br /> f Apa ved Deferred Denied <br /> Signed: DATE f <br /> _ Managing Directa Mayor <br /> D3 <br /> Transfer e, <br /> � <br /> 3 <br />