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Form#:A-1 02 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE 961-8560 DATE: 02 /06 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02,115 Admin—Misc Contract Svc $ 2,100.00 <br /> TOTAL: $2,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06,454 Admin Equip—Computer Equipment $2,100.00 <br /> TOTAL: $2,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a replacement monitorifor our Payroll Section. The payroll section would like to <br /> purchase one large monitor to replace the 3 smaller ones. With the smaller monitors,it is sometimes hard to see <br /> and maneuver documents between monitors. <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 started on November 1. The other guard services cost are lower than <br /> anticipated. <br /> SUBMITTED BY: 044 DATE: .2-- 241 <br /> / Depart * Head <br /> **************r******** * *********** ************************************************************************* <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed. DATE: 2"- I -"—/ (941 <br /> (Dfrector of Finance <br /> " <br /> Approved Deferred Denied <br /> CO- i a0.2.4 <br /> Signed: 0- A DATE: / <br /> cp/ Mayor <br /> Transfer No. JC <br /> 7', <br />