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I , <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Admin—Beautification Fund <br /> 560 <br /> CONTACT: Reid Sewake PHONE: 961-77R- DATE: 01 / 18 / 22 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> _ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070.500.5551.02.341 Parks Rdside Beautif—Misc Contract Svc $ 174.83 <br /> TOTAL: $ 174.83 <br /> ...__ . <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 070,500.5551.06.480 Parks Rdside Beautif Equip—Misc Equip $ 174.83 <br /> TOTAL: $ 174.83 <br /> EXPLANATION (Provide complete'explanation): <br /> Funds are needed to cover higher than anticipated cost for equipment(weedeater,backpack blower and lawn <br /> mower). <br /> JUL 19 2022 <br /> SUBMITTED BY: .0 DATE: <br /> Depalip t He-0 <br /> ACTION: %/Recommend Approval Recommend Deferral Recommend Denial <br /> fSigned: DATE: JUL 1, 9 2 0 2 <br /> Director of Finance <br /> IC:4"--3roved Deferred Denied <br /> Signed: DATE: <br /> Mayor• <br /> Transfer No. <br />