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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />CONTACT: Reid Sewake <br />DIVISION: Administration <br />PHONE: 961-8560 DATE: 05 / 31 / 24 <br />FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER <br />010,500.5503,02,1 l 5 <br />TO: ACCOUNT NUMBER <br />010.500.5523.02.109 <br />010.500.5S23.02.235 <br />ACCOUNT TITLE <br />Admin — Misc Contract Svc <br />ACCOUNT TITLE <br />Panaewa Zoo — Repairs to Equip <br />Panaewa Zoo -- Mise Materials & Supplies <br />AMOUNT <br />$ 20,0()0.00 <br />TOTAL: $ 20,000.00 <br />AMOUNT <br />$ 5,000.00 <br />$15,000.00 <br />TOTAL $ 20 000.00 <br />EXPLANATION (Provide complete explanation): <br />Fends are needed to due to higher than anticipated cost for repairs of equipment (weedeaters, chainsaw, mowers) <br />and cost of animal food. <br />Funds are available Under this account due to lower than anticipated cost for security. Hilo Armorywas <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: / �) 1 2 IL <br />,r-Department Head <br />it#,ttiri�:tk#-k**tFi <br />ACTION: Recommend Approval Recommend Deferral Recommend Denial <br />JUN� 0 3 2024 <br />Signed: DATE: I 1 <br />Director of Finance <br />Approved Deferred _ Denied <br />Signed: A DATE: 013 <br />1� <br />Mayor <br />Transfer No.o ice" <br />