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Form #:A-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 <br />DATE: 04 114 1 26 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER <br />1010, 51. 50302. 530115 <br />ACCOUNT TITLE <br />P&R Administration OCE - Misc <br />Contract Svc <br />AMOUNT <br />$ 3,500.00 <br />TOTAL: $ 3,500.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010.51.50306.570480 P&R Administration Equipment — Misc $ 3,500.00 <br />Equipment <br />TOTAL: $ 3,500.00 <br />EXPLANATION (Provide complete explanation) <br />Transfer to purchase a replacement cross cut shredder for the Administration Office. <br />Funds available due to lower than anticipated costs <br />SUBMITTED BY: DATE: l l <br />partment Head <br />ww*,r+ww*w,r,k:,►�wnwwrtw*w**wwwwwwww**wwwwww,ew�wwwwwww,rw:wwwwwwwwwwwww:wwwe*+.w*wwwwwwwww*w,rww►wt*ww*w,rwtwwrwww*#rww*www■ <br />ACTION: ✓ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />pSigned: is ` <br />\ //'' IDirector of Finance <br />10 Approved _ Deferred <br />9 , eu�6 <br />DATE: I I_ <br />_ Denied <br />APR 2 7 2026 <br />Signed: DATE: I I <br />Managing Director Mayor <br />Transfer No. �� <br />