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FormMA•102 COUNTY OF HAWAPI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />DIVISION: Park Maintenance <br />CONTACT: Jaye Dempsey PHONE: 961-8719 DATE: 02 119 126 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010.51.50502.540229 Park Maintenance OCE - Bldg Supplies $ 251,000.00 <br />TOTAL: $ 251,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010.51.50511.570449 Park Maintenance OCE - Motor Vehicle $ 251,000,00 <br />TOTAL: $ 251,000.00 <br />EXPLANATION (Provide complete explanation): <br />Transfer to purchase (5)'/2 Ton Trucks for the Park Maintenance Division. Park Maintenance <br />employees need a reliable and safety vehicle to perform their work duties. Some of current vehicles <br />are old and needs constant repairs. <br />Funds available due to lower than anticipated cost. <br />ACTION: v Recommend Approval _ Recommend Deferral <br />irector of Finance <br />DATE: o a I 1'1 / 20=-rm <br />_ Recommend Denial <br />DATE: FFf 2 012026 <br />Approved Deferred Denied <br />FEB 2 4 2026 <br />DATE: I I <br />Transfer No. 0 E- v <br />