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. Form MA-102 COUNTY OF HAWAI'l <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 05 / 17 / 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 $ 18,000.00 <br /> TOTAL: $ 18,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5517.02.115 Culture& Education—Misc Contract Svc $ 18,000.00 <br /> • <br /> TOTAL: $ 18,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed for Culture and Education programs and supplies. The cost of other program services and <br /> supplies were higher than anticipated. <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 /> " I <br /> SUBMITTED BY: DATE: ) / I 4.--1 <br /> C—Depa ment Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> ‘21A.)•'( 1 7 2024 <br /> f)Signed: caL DATE: <br /> • irector of Finance <br /> /Approved Deferred Denied <br /> Signed: DATE:DATE: / I LI-1 <br /> r.){ Mayor <br /> Transfer No. 8.1 Ai <br /> L( ç _cf7. <br />