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Form b: A-102 c <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Fec=reaticxi-Aquatzc _ DIVISION: tic <br /> CONTACT:M3r'k Maztahall 1r PHONE: 961-8694 DATE: 05 X07 ~9L~ <br /> <br /> j FISCAL PERIOD: July 1, 1992 to June 30, 1928_ <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020-500-5513.02-114 Electrical S1500.00 <br /> 014-500-5513.02-104 Travel. $ 271.00 <br /> <br /> i 010-500-5513.02-115 Mies Ccxttract Servic:eas $ ?47.00 <br /> TOTAL:$20i8.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> OIO-500-5513.02-113 Gas & 1+~ater $2500.00 <br /> 010-500-5513.01-217 Cleaning & Sanitation Sup~ies $ 518.00 <br /> ~I <br /> i <br /> TOTAL:$2018.00 <br /> EXPLANATION (Provide complete explanation.): <br /> Expenditures for water is exceE?<iing budgeted artcxtnt for Fisctnl Year. Estit[e+tions for watez <br /> use by Pahoa Pool was lower than actual useage. Repairs to Karanc,tn nec3rssitated that <br /> the Pool be drained, therefore casting rase nore for refilling. <br /> E:acperldittarea for Cleaning end Sanitation Stapplies are higher than anticipated. <br /> iae wire not able to get the Rona Axel on line with <-.hlorine gas and granular <br /> chlorine cost are considerably higher. The Palma Pool chemical. is also rnu•.h trrire <br /> expense ae they ck> not use chlorine gas. <br /> Due to credit, by Helca fcu 06532.74 and ccroservirrg electricity (t.urning hot mrter heater <br /> during drought t.o save wager) we have funds available ($1700 by tunring cff heatery <br /> fc~r khis transfer. <br /> SUBMITTED BY: ~ DATE: / _ / <br /> Departrnent Head <br /> fr14ii41f1fRfeftt11ff1ftfyY4'k4fff1f11ft1tFYffff111t1f Fl1tfk4iff11ff11ftfife filffiitfYlkY'YhlfflfffiflflllvlRfliRtlFtY4if44Yk4f4FYfff411fti <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: J / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / - <br /> Mayor <br /> Transfer No. 149 <br /> 06193-3M <br /> CONTFIOLLER <br /> <br />