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Form#:A-102 COUNTY OF HAWAII <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: 06 /07 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.115 Park Maintenance-Misc Contract Svc $2.00 <br /> TOTAL: $ 2.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Park Maintenance Equip-Misc Equip $2.00 <br /> TOTAL: $2.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to covet the purchase of a LabelTac 9 Industrial Labeling System due to the bid higher than <br /> anticipated. -fieLabe1T4 9'Industrial Labeling System will be used to make signs for various parks facilitiesco <br /> Funds are available tinder 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 I. The daily cost for guard services is lower than <br /> anticipated. <br /> ;,7-• 17;4)„, <br /> SUBMITTED BY: DATE: 6 / z't <br /> .c...--Department Head <br /> .***********/****************************************************************************************************** • <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> JUN I 4 ?024 <br /> Signed: Cats DATE: <br /> Director of Finance <br /> proved Deferred Denied <br /> Signed: DATE: (0 / (? I <br /> Mayor <br /> Transfer No. // <br /> • = <br />