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Form#:A-102 COUNTY OF HAWAII. <br /> • <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: 04 /08 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> --- <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500,5506.02.115 Park Maintenance—Misc Contract Svc $7,300,00 <br /> TOTAL: $ 7,300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11:480 Park Maintenance Equip—Misc Equip $7,300.00 <br /> TOTAL: $7,300,00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover the purchase of a LabelTac 9 Industrial Labeling System to make signs for various <br /> parks facilities. <br /> Funds are available under this account due to lower than anticipated cost for security. Punaluu Beach Park was <br /> budgeted to start on August 1 but started on November 1. The daily cost for guard services is lower than <br /> anticipated. <br /> SUBMITTED BY: 4 DATE; / 1,3 / <br /> Depajp Head <br /> *************** ******* * **********4* *************************h************************************************ <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> APR 1 6 2024 <br /> fSigned: DATE: I / <br /> • Di ctor of Finance <br /> /Approved Deferred Denied <br /> Signed: DATE: I / 11 / 7°2(4 <br /> ix.Atiayor <br /> Transfer No. (30 <br />