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Form#A-102 COUNTY OF HAWAII • <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> rVi7 r <br /> DEPARTMENT: Parks and Recreation DIVISION: Administration . <br /> 21173 R.FP 33 A if) 41 <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 729 23 <br /> f17 THL MAY0E-: <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> -CPU; i hiAv-VAil <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 Admin—Misc Contract Svc $ 3,300.00 <br /> TOTAL: $3,300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,500.5503.06.454 Admin Equip Computer Equipment $ 3300.00 <br /> TOTAL: $3,300.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a replacement printer for our Planning Section. The current printer has not been <br /> working properly. The Planning Section needs a dependable printer that will he able to printer larger sheets of <br /> paper clearly for plans and other diagrams. <br /> Funds are available under this account due to lower than anticipated cost for security. Hilo Armory was <br /> budgeted to start on August 1 but anticipated to start in October 15. The other guard services cost are lower than <br /> anticipated. <br /> SUBMITTED BY: DATE: <br /> Depart n ead <br /> ************************ *********** ** ************************************************************************ <br /> ACTION: ../Recommend Approval Recommend Deferral Recommend Denial <br /> p <br /> Signed. <br /> Gs <br /> DATE: C1- 0/2 2023 <br /> Director of Finance <br /> Deferred Denied <br /> 411 <br /> Signed: DATE: ) <br /> Ag Mayor <br /> Transfer No. <br />