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i <br /> Form#:A-102 COUNTY OF HA VI <br /> Revised:OMI <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: <br /> CONTACT:—.Reid Sewae PHONE: 961-8560 DATE: 3 115 1 23 <br /> FISCAL PERIOM July 1,20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.229 PES Mnt–Bldg& Constr Mat $ 102,t}(1 OO <br /> TOTAL: $ 102 000.00 <br /> _ _ ,_Qpp <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0 10.500.5 505.1149 Pk Mnt Equip---Vehicle $ 102,000,00 <br /> ..... ........... _ TOTAL: $ 102,100,00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in this account due to lower than anticipated costs. <br /> Funds are needed for the purchase of(3)replacement vehicles for various Park.Maintenance personnel at South <br /> Hilo and trona Baseyards. The current vehicles are beyond repair and considered unsafe to drive_ <br /> SUBMITTED BY: RATE: J ! 12 <br /> Departure ead <br /> ACTION: ✓ Recommend Approval Recommend Deferral Recommend Denial <br /> ( — -3 �y. Pel,, 2 4 2023 <br /> fSigned: DATE: 1 J <br /> Director of Finance <br /> Appro Deferred Denied <br /> Signed: DATE: J f <br /> ... _.__ ...... ___ ayor <br /> Transfer No, <br />