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Form#A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: <br /> CONTACT: Reid Sewake PHONE- 961-8560 DATE: 3 /3 23 <br /> FISCAL PERIOD. July 1, 20 22 to June 30, 20 2') <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,5W5505,01229 Pk Mnt—Bldg&Constr Mat $ 9,100.00 <br /> ................................ TOTAL: $9,100.00 <br /> .......... <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.1 1.454 Pk Mnt,Equip—Computer equip $9,100.00 <br /> TOTAL: 9,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in this account due to lower than anti6pated costs. <br /> FLInds are needed for the purchase replacement computers for various Park Maintenance personnel. Their <br /> computers are slow and at times not working properly. These computers are necessary for these positions to <br /> perforin their work duties. <br /> ............. <br /> SUBMITTED BY: c DATE: <br /> Departmen 1 ead <br /> ACTION: 7Recommend Approval Recommend Deferral Recommend Denial <br /> ,l <br /> G_ ---,) A"-- 2 44 2023 igned: Director of Finance DATE: <br /> e�.Approved Deferred Denied <br /> Signed: DATE: <br /> ------------ -------------- ............ <br /> Transfer No, <br />