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Form #:A-102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Parks and Recreation <br />DIVISION: Park Maintenance <br />CONTACT: Jaye Dempsey PHONE: 808-961-8719 <br />DATE: 04 / 29 / 26 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010.51.50502.5301 15 Park Maintenance OCE - Miscellaneous $ 16,225.00 <br />1010.51.50502.540216 Contractural Services 4,000.00 <br />Park Maintenance OCE - Agricultural <br />Supplies <br />TOTAL: $ 20,225.00_ <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010.51.5051 1.570480 Park Maintenance OCE - Equipment $ 20,225.00 <br />TOTAL: $ 20,225.00 <br />EXPLANATION (Provide complete explanation): <br />Transfer to (1) Sod Cuttter $9,000.00 for our Construction & Ground Maintenance Crew Islandwide Ballfields, <br />(1) Pro -Press $4,750.00 for Kona Parks BMW /New Plumber Position, (2) Blowers $1,000.00 each x 2 = <br />$2,000.00 for Vector Crew, (1) Fogger $2,000.00 for Vector Crew, (3) Articulating Hedge Trimmers $$825.00 <br />each x 3 = $2,475.00 for Crew-C. <br />Funds available due to lower than anticipated cost. <br />SUBMITTED BY: 11� DATE: <br />Department Head <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: DATE: y / Z`t / 2 G <br />Director of Finance <br />Approved _ Deferred _ Denied <br />APR 3 0 2026 <br />Signed: DATE: <br />Transfer No. % I 4--, <br />