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Form #A-1 02 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT, Parks and Recreation DIVISION, Administration <br />CONTACT: -Reid Sewake PHONE: 961-8500 DATE" 6 130 f 23 <br />FISCAL PERIOD: July 1, 20 22 to June 30, 20 2.3 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5513.62,217 Aquatics Pools - Cleaning/Sanitation Sup $ 2,000.00 <br />$2,000,00 <br />TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />0 1 0,5K5503 ),02, t I I P&R Admin - Rental/Lease of Equip $ 2,00&00 <br />AL: $ 2,000.00 <br />EXPLANATION (Provide complete explanation), - <br />Funds are needed under this account due to higher than anticipated rental cost for equipment such as porta <br />potties an(] copier. <br />Funds are available in this account due to IoNver than anticipated cost because two pools are closed for <br />renovations. <br />SUBMITTED BY: aef DATE: -2 / '3 2-D <br />Departm Head <br />** <br />ACTION: Recommend Approval Recommend Deferral Recommend Denial <br />Signed: <br />of Finance <br />3 <br />,,,, : _ ,, '1 2023 <br />DATE: 'I <br />,nA <br />C—)< Approve. Deferred Denied <br />Signed: _ -/1 J\_� DATE.- 7 rs- 0 <br />Transfer No. / z "y <br />