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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: Recr <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 04 /09 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE • AMOUNT <br /> 010.500,5509.02.225 Surnrner/Intersession OCE--Mat& Sup $ 1,800.00 <br /> TOTAL: $ 1 800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.06.480 Recreation Div Equip—Misc Equip $ 1,800.00 <br /> TOTAL: $ 1,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase an LED Smart TV for programs,classes and events at Kulaimano and Paauilo <br /> facilities. <br /> Funds were received through Council Contingency Funds(resolution 424-24). A portion of the funding should <br /> have been placed in the equipment account. <br /> SUBMITTED BY: 11-- it4-1 DATE: C) / (51 /v21-1 <br /> kit.Department Head <br /> /***********04.** ************************************************************************************ <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Ai <br /> _eSigned: DATE: PR 1 1 2024 <br /> Director of Finance <br /> Approved Deferred Denied <br /> 1+ 15 <br /> Signed: DATE: / <br /> •cy.,..Mayor <br /> Transfer No. 5S <br />