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RECEIVED <br /> F« :A-t02 COUNTY OF HAWAVI JUN 2 0 2022 <br /> Revised:QW01 <br /> MAYORREQUEST TO TRANSFER FUNDS - HIL <br /> DEPARTMENT: Parks and Recreation DIVIBlOM Hoolulu <br /> CONTACT: Reid Sewa e PHONE: 961-8560 DTE. 06 J 15 22 <br /> i <br /> i <br /> FISCAL PERIOD: July 1,20 21 to,dune 30,20 22 <br /> .. , . <br /> EROW ACCOUNT NUMBER ACCOUNT TITLE. AMOUNT <br /> 010.5Clt.551 L06.480 Hoolulca Complex I-,,qt-Misc Equipmeril 12,200.0 <br /> TOTAL: Ii 12�200.00 <br /> TO ACCOUNT NUMBER _ ACCOUNT TITLE AMOUNT <br /> Ol{l, tli. l l,t32.ltir Roolulu Complex x t e.. Equipment Rcl it 12,200,00 <br /> TOTAL 12 2t3t:�_pti <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Equipment account true to lower than anticipated cost. <br /> A transfer is needed due to two Ai anticipated emergency repairs projects: contractor replacement of the Buller <br /> Building rohap door($7,725 in May 7-022)and Helco diagnostic analysi�,of Falter Victor CcntplexA�i failing <br /> transformer 1`$4;265 in March 2022ji.. <br /> SUBMITTED BY, � CRATE. _ 1 <br /> D pa-r�noiead <br /> ACTIONRecom lend Approvdir- Recommend Deferral �Recommend Denial <br /> Signe& <br /> DATE:: JUNE 1 6X022 <br /> DirectY of Finance <br /> Appro�reci Deferred Denied <br /> -Signed: DATE: <br /> Managing Directar.�,Maui <br /> Transfer No.. l i) 1 -' <br /> t <br />