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Form S:A-~o2 COUNTY OF HAWAII <br /> Revised: 07!01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Parks Maintenance <br /> CONTACT: Glenn Sadayasu PHONE: 961-8719 DATE: 11 / O1 / 02 <br /> FISCAL PERIOD: July 1, 20 02 to June 30, 20 03 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5505.51-115 Parks Maintenance -Repairs & Maintenance $ 2,100 <br /> TOTAL: $ 2 100 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5507.06-480 Recreation -Misc Equipment $ 2,100 <br /> TOTAL: $ 2100 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available in the Parks Maintenance Repairs & Maintenance account as some of the islandwide repairs <br /> have been postponed. A transfer into the Recreation Division's Misc Equip account is needed to cover the cost <br /> of scaffolding. The bid received for this item was higher than anticipated. A purchase order cannot be issued <br /> until additional funds are transferred. <br /> SUBMITTED BY: DATE: ~ ~ / ~ / (?~Y <br /> Depa ent Head <br /> r+rr+++++++++++ +++++++++rr++ +++++++++»++++++++++++++++++++++++++++++++++++«++++++++++++++r+++++++++++++ <br /> ACTION: Recommend pproval _ Recommend Deferral _ Recommend Denial <br /> Signed: ~ ` DATE: ~OV/ 4 ~~2 <br /> Director of Finance <br /> / prov _ Deferred _ Denied <br /> Signed: 1\~~"0`+~'~ DATE: l / 5 /d Y <br /> Mayor <br /> Transfer No. <br /> <br /> JCd <br /> <br />