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Fomm#:A-toe COUNTY OF HAWAVI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />DIVISION: Recreation <br />CONTACT: Lindsey lya PHONE: 808-785-8909 DATE: 01 126 / 2026 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />10 10-51-50902-54537H Summer Intersession OCE $8,000.00 <br />550341 <br />TOTAL: $ <br />TO: ACCOUNT NUMBER ACCOUNTTITLE AMOUNT <br />1010-51-50706-570449 Recreation Division Equipment- $8,000.00 <br />Miscellaneous Equipment <br />TOTAL: $ 8,000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are needed for the purchase of a Used vehicle with low mileage for the Recreation Division. To transport <br />employees to and from Island -wide training, transport equipment and supplies for programs, respond to open <br />emergency shelter and daily County business -regarding various recreation facilities. <br />Funds are available in the Summer Fun UCE account due to the lack of vendor participation in the Summer Food <br />Service program. No vendors were available to provide meals for the Kona and N/S Kohal k L46WED <br />A FEB 18 2026 <br />SUBMITTED BY: ll pa <br />#****kk***k##* fk#k##M****k**fk**k*#a <br />ACTION. _ Recomm\ennd Approval <br />l�igned: <br />\\ 1 c0 <br />Approved <br />Signed: <br />_ Recommend Deferral <br />_ Deferred <br />MAYOR -HIL O <br />DATE: 2 I1&7 i ,� <br />Recommend Denial <br />DATE: FEB/1 3 2026 <br />Denied <br />FEB 19 2926 <br />DATE: I I <br />Transfer No. <br />, <br />i <br />SiaSa� , <br />