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Form MA-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 11 /3 1 23 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.115 Park Maintenance Misc Contract Svc $ 33,431.00 <br /> TOTAL: $ 33,431.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500,5503.02.115 P&R Administration Misc Contract Svd $ 33,431.00 <br /> TOTAL: $ 33,431.00 <br /> • EXPLANATION (Provide complete explanation): <br /> Correction to transfer#7 and#8, Transfer had the correct account title but wrong account number. <br /> SUBMITTED BY: 444 DATE: f I o3 93 <br /> ,....pepartment Head <br /> ACTION: I Recommend Approval Recommend Deferral Recommend Denial <br /> NOV 0 3 2023 <br /> rigned: (9— --a DATE: <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: ( / <br /> for) Mayor <br /> Transfer No. 1.3 <br />