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<br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07101 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: Parks and Recreation DIVISION: Parks Maintenance <br /> <br /> CONTACT: James Daly PHONE: 961-8719 DATE: 11 . / 13 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 08 to June 30, 20 09 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.115 Parks Maint Misc. Contractual Services $ 9,500.00 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 9,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Parks Maint Motor Vehicle $ 9,500.00 <br /> <br /> <br /> <br /> <br /> TOTAL: $9,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> We are requesting funds to be transferred to purchase a 2001 Ford 350 Dually Crew Cab surplus truck. <br /> It is necessary to replace CH 1327 truck due to the lack of substantial power, the inability to pull power <br /> mower rigs, and overall condition of the truck. It is a 1998 truck with approx. 169,000 miles. Due to the <br /> increase in the number of Puna parks, a section of the Puna Parks crew is now configured into a roving crew <br /> of three or four requiring a crew cab. With the acquisition of the crew cab, Parks will meet the transportation <br /> demands of the District. Funds are available in the Parks Miscellaneous Contractual Services account <br /> (#115) due to the postponement of court repairs until next year. <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: ~ltt4z-~/ DATE: 0S <br /> Department Head <br /> <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> Signed: DATE: ~Y V~~ ? Lz S <br /> <br /> <br /> Z Approved of Finan e <br /> Approved _ Deferred Denied <br /> Signed: DATE: y011 2 2008 <br /> `j Mayor <br /> <br /> Transfer No. 9 <br /> <br /> S-Do 33 <br />