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Form#:A-102 COUNTY OF HAWAN <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance <br />CONTACT: Jaye Dempsey PHONE: 961-8719 DATE: 02 120 ! 26 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER <br />1010.51.50502.540229 <br />ACCOUNT TITLE <br />AMOUNT <br />Park Maintenance OCE - Bldg Supplies $ 320,000.00 <br />(Bldg & Const Mat) <br />TOTAL: $ 320,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010.51.50511.570449 Park Maintenance OCE - Motor Vehicle $ 200,000.00 <br />1010.51.50511.570480 Park Maintenance OCE — Mist; Equip $ 120,000.00 <br />TOTAL: $ 320,000.00 <br />EXPLANATION (Provide complete explanation): <br />Transfer to purchase (5) 60" Zero Turn Mower, (1) 54" Zero Turn Mower, (1) Utility Van for Carpenter <br />Shop and (1) Utility Body Truck for Welding Shop for the Park Maintenance Division. Park The current <br />equipment is old, unreliable and constantly needs repairs. Maintenance employees needs reliable <br />and safe mowers and vehicles to perform their work duties. <br />Funds available due to lower than anticipated cost. <br />SUBMITTED BY: DATE: lVl <br />ACTION: V Recommend Approval <br />Signed: <br />Heaa <br />_ Recommend Deferral _ Recommend Denial <br />DATE: FEB/ 2 7 2026 <br />X Approved _ Deferred _ Denied <br />/�--= �----� MAR 0 4 2026 <br />Signed: r— DATE: ! <br />Managing Director >Cp! Mayor � r <br />Transfer No. tI "t <br />�-q3D(o5 <br />