Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> • REQUEST TO TRANSFER FUNDSP!r r- v <br /> DEPARTMENT: Parks and Recreation DIVISION: Elderly AciAltleKP 33 A 0 it 3 <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE0 :11).f M AY 0 F: <br /> couNTY1,,i .3q8U <br /> 3 ;4 •• <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.11 5 Park Maintenance—Misc Contract Svc $ 33,381.00 <br /> • <br /> TOTAL: $33,381.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Park Maintenance Equip—Motor Vehicle -$ 33,381.00 <br /> TOTAL: $33,381.00_ <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover the additional costs for(2)Ford F550 Altec ATG37G Boom Truck SUV for the P&R <br /> Park Maintenance Division. 1FB4353 proposed the Altec chassis that has a current target build date during the <br /> first quarter of 2027. Orchid is proposing to change to the Dura-A-Lift that will be built during the first quarter <br /> of 2024. <br /> Funds are available under this account due to lower than anticipated cost for security. Punaluu was budgeted to <br /> start on August 1 but anticipated to start in October 15. The other guard services costs are lower than <br /> anticipated. <br /> SUBMITTED BY: tyi.e.c,,Vfr,e7e: DATE: / / <br /> Dep m nt Head <br /> **************** ****k* ********* * **************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SEP 2 9 2023 <br /> fSigned: 1„/- DATE: <br /> Director of Finance <br /> Approv Deferred • Denied <br /> Signed: r) DATE: /0 i / <br /> ft Mayor <br /> Transfer No. <br /> • <br />