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Form *A-102 COUNTY OF HAWAVII <br />Revised: 07/01 <br />DEPARTMENT. Parks and Recreation <br />CONTACT: Reid Sewake <br />Park Maintenance <br />DATE: 10 f 24 1 23 <br />FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER <br />010,500.5505.01229 <br />TO: ACCOUNT NUMBER <br />010.500,5505.11.449 <br />DIVISION, - <br />PHONE: 961-8560 <br />ACCOUNT TITLE <br />Park Maintenance Bldg Materials & <br />Supplies <br />ACCOUNT TITLE <br />Park Maintenance Equipment - Vehicles <br />EXPLANATION (Provide complete explanation): <br />AMOUNT <br />$ 150,000.00 <br />TOTAL: $ 150,000.00 <br />AMOUNT <br />$ 150,000.00 <br />TOTAL: $ 150,000,00 <br />Funds are needed to cover the costs for two replacement vehicles for our Park Maintenance Section. <br />Funds are available under this account due to lower than anticipated project cost for building materials. <br />SUBMITTED BY: <br />DATE: 16' r <br />Department Head <br />ACTION: <br />Recommend Approval Recommend Deferral Recommend Denial <br />r"Signed: /I --- <br />Director of Finance <br />r — <br />DATE: `, 1 2 4 2023 <br />-4- Approved Deferred Denied <br />Signed: DATE,- DOT 2 6 AD <br />mavor <br />Transfer No, /0 OL <br />