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Form#A-102 <br /> Revised:07/01 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT. Parks and Recreation DIVISION: FAIWQRS <br /> CONTACT: Reid Sewalce PHONE: 961-8560 DATE: 07 J 28 22 <br /> FOCAL PERIOD: ,July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE. w_ AMOUNT <br /> 010.500.5507.02.11 # Recreation- Electricity $ 120,00 <br /> TOTAL' $ 120.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,500.5519,72.341 EAD Recreation .. Mise Charges $ 120.00 <br /> �_..._._ _.._............ <br /> _ TOTALo $ 120.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover higher than anticipated cast for fuel for Cl 12636. <br /> SUBMITTED BY: � <br /> DATE. <br /> epartment Head <br /> ACTION: Recommend Approval _ _Recommend Deferral Recommend Denial <br /> Signed: �'" �" •`�- DATE: AUG fQ 1 2022 <br /> Director of Finance <br /> Ap ed Deferred Denied <br /> Signed: If DATE. `�-�' <br /> ManagingD�rector - tayar <br /> Transfer No. <br />