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Form#;A-102 COUNTY OF HAWAI`i <br /> Revised:07101 <br /> REQUEST TO TRANSFER Ft 5F° 3 s• <br /> DEPARTMENT: Parks and Recreation DIVISION: PA9lilt.t3Otitommcok 1(1: 11 <br /> CONTACT: Reid Sewake PHONE: 961-8560 f OT£:F�fi9 "r : sw;t= <br /> Th <br /> COUNTY C.5 14AWAf' <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.1 15 Park Maintenance Misc Contract Svc $ 50.00 <br /> TOTAL: $50.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.423.5421.06.480 Mae Cemetery Equip__..Misc Equip $ .25.00 <br /> 010.423.5421.16.480 .Hilo& W HI Vets Cern Equip-M'M1.isc Equip $ 25.00 <br /> �_._. .w... TOTAL:_ $50.00 <br /> EXPLANATION (Provide complete explanation): ��- <br /> Funds are needed to cover the additional costs for backpack blowers for Mae and Veterans Cemetery. The bid <br /> results under RFQ 7093 was higher than anticipated. <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 /> • <br /> SUBMITTED BY: .r« , >,. t DATE: 7 / 29 /2-7 <br /> Depart, ead <br /> ACTION: Recommend Approval —Recommend Deferral Recommend Denial <br /> OCT Q <br /> Signed: ' DATE: / 2 2023 <br /> Director of Finance <br /> _.)(Appr ved _Deferred _Denied <br /> Signed: J DATE: id l 3 <br /> teMayor <br /> u Transfer No. A- <br /> 41-11 1 r <br />