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Form#A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT-. Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 6 /7 123 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.423.5421.02.228 Alae Cern –MV/IJV Equip Pts/Sup $ 900.00 <br /> 010.500.5513.62.1 13 Aquatics Pools–Water&Gas $9,220.00 <br /> TOTAL: $ 10,120,00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.423.5421.12.113 Veterans Cem OCE–Water& Gas $ 9,900.00 <br /> 0 10.423.542132,113 Rural Cein - Water $ 220.00 <br /> TOTAL: $ 10,120.00 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed for higher than anticipated water usage. Costs for these services have increased and <br /> usage has increased. <br /> Funds are available under this account due to lower than anticipated expenditures. <br /> SUBMITTED BY: 'Al ygli�'Atl DATE: byp <br /> Department Head <br /> ACTION: ecommend Approval Recommend Deferral Recommend Denial <br /> Signed:. 6— DATE: 1 1'2 2 <br /> Director of Finance <br /> proved Deferred Denied <br /> Signed: DATE: / l i c <br /> Mayor <br /> Transfer No. C, <br />