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For► MA-102 COUNTY OF HAWAI'I <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Reerca ion <br />CONTACT: Reid Sewake <br />DIVISION: Administration <br />PHONE: 961-8560 DATE: 06 ! 01 1 24 <br />FISCAL. PERIOD: July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER <br />010.500,5503.02,115 <br />ACCOUNT" TITLE <br />Admin — M.isc Contract Svc <br />AMOUNT <br />$ 13,445.00 <br />TOTAL: $13,445.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.481,5481.32,449 CSE — Molor Vehicle $ 13,445.00 <br />TOTAL $ 13,445.00 _ <br />EXPLANATION (Provide complete explanation): <br />Funds are needed to due to higher than anticipated bid (117134596) For a Wheelchair Acce si611 V0`11(cle for the <br />Coordinated Services Program. tR - <br />Funds are available under this account due to lower than anticipated cost for security. Htio.Annriijy was . . <br />budgeted to start on August I but started on November 1. The other guard services cost fire loive►flian <br />anticipated. _ <br />U <br />CC <br />V ~ ` SUBMITTE BY: ,.. , .., ,. DATE: �! 03 <br />Department Head <br />ACTION: _ Recommend Approval Recommend Deferral Recommend Denial <br />SUN 0 3 2024 <br />�Signea: DATE: ! 1 <br />Director of Finance <br />V Approved Deferred Denied <br />Signed: �° DATE: 15 11<,j <br />Mayor <br />Transfer No. ! 0i <br />(_1 t: . _..") 16 <br />