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Fort#:A-102 COUNTY OF HAWAI`l <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation DIVISION: Recreation <br />CONTACT: Lindsey lyo PHONE: 808-785-8909 DATE: 01 126 1 2026 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-51-50902-550341 Summer Intersession OCE-Miscellaneous $50,000.00 <br />Charges <br />TOTAL: $ 50,000 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-51-50706-570449 Recreation Div Equipment/Miscellaneous $50,000.00 <br />Equipment <br />TOTAL: $ 50 600.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are needed for the purchase of a New SU V vehicle, for the Recreation DivisionAt will be used to transport <br />employees to and from island -wide training, transport equipment and supplies for programs, respond to open <br />emergency shelters and daily County business -regarding various recreation facilities. <br />Funds are available in the Summer Fun OCE account due to the lack of vendor participation in the Summer Food <br />Service program. No vendors were available to provide meals forthe Kona and NIS Kohala "Aracts, lvED <br />SUBMITTED BY: <br />Head <br />ACTION: v Re�coom�/mJenddAApproval _ Recommend Deferral <br />/ <br />Signed: V°t/lla <br />Director of Finance <br />Approved _ Deferred <br />Signed: <br />FEES 18 2026 <br />MAYOR - HILO <br />DATE: _ / <br />Recommend Denial <br />FEB 1 3 202E <br />DATE: I I <br />DATE: <br />_ Denied <br />FEB 19 2026 <br />Transfer No. 5 %-� <br />T?-'z59'a. <br />