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Form#:A-102 COUNTY OF HAINAN <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 14:' <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOMT <br /> 010.500.5503.02.11.5 Admin—Misc Contract Svc ' $ 000.00 <br /> -10 <br /> `•• <br /> OtAL: $ 1,000.00,T <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06.480 Admin Equip—Misc Equipment $ 1,000.00 <br /> TOTAL: $ 1,000.00 <br /> • EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase(3)Emergency Light Bars&Control Boxes for the vehicles to utilize during <br /> emergency situations such as hurricane, lava flow, fires,etc. This will provide an additional level of awareness <br /> and safety to alert the public of hazardous conditions. <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 I. The other guard services cost are lower than <br /> anticipated. <br /> SUBMITTED BY: .- - DATE: `"/ / //‘ / 21( <br /> Depart ',Head <br /> ************ ************************************************************************** <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> r_)Signed: DATE: / / <br /> fDirector of Finance <br /> v/Approved Deferred Denied <br /> Signed: ,4 DATE: 4- <br /> cAri Mayor <br /> Transfer No. b-7- 61' <br />