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Form tA- 102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT' Parks and Recreation <br />DIVISION: Park Maintenance <br />CONTACT: Charmaine Felipe PHONE: 961-8560 DATE: 11 / 15 / 24 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />010.500.5 505.02,229 <br />TO: ACCOUNT NUMBER <br />010.500.5505.11 A80 <br />ACCOUNT TITLE <br />Park Maintenance — Bldg & Construction <br />Material <br />ACCOUNT TITLE <br />Park Maintenance Equipment — Misc Equip <br />EXPLANATION (Provide complete explanation): <br />AMOUNT <br />$ 139,220.00 <br />TOTAL: $ 139.220-00 <br />AMOUNT <br />$ 139,220.00 <br />TOTAL: $ 139,220-00 <br />Funds are needed for the purchase of modular furniture at the Kaiko'o Office Building, Due to limited -space for <br />files and personnel at the current office, P&R Planners need to relocate to the Kaiko'o Building. <br />Funds are available tinder this account, The Kaiko'oOffitce Building is <br />renovation to the facility that is needed for the Planners to relocate. i k! j7- ;_j <br />MAYOR — HILc <br />SUBMITTED BY.- 0��AdAlf= DATE: I t <br />Departr4nt Head <br />ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br />Signed: Director of Finance <br />Approved <br />Deferred <br />2024 <br />DATE- <br />Denied <br />Signed: V /0 , /1.,� DATE: 2R / Zq <br />Mayor <br />Transfer No, 13 <br />