Laserfiche WebLink
• <br /> Form#A-102 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 /22 / 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 $ 1,500.00 <br /> TOTAL: $ 1,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06.480 Admin Equip—Misc Equipment $ 1,500.00 <br /> TOTAL: $ 1,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a camera system for the information and Education Specialist(IES). The IES <br /> needs a camera system to take pictures for the County website,News Releases and to document and promote <br /> events. <br /> Funds are available under this account due to lower than anticipated cost for security. Hilo Armory was <br /> budgeted to start on August I but started on November 1. The other guard services cost are lower than <br /> anticipated. <br /> SUBMITTED BY: DATE: efa / 9-04, / <br /> Al-Department Head <br /> *************************** **************************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ipSigned: DATE: 0":- / t3--te/ C3-11 <br /> Director of Finance <br /> o4pproved Deferred Denied <br /> Signed & t DATE: / I 9ilf <br /> 0-'Mayor <br /> -7 vN <br /> Transfer No. 5 . <br />