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Form #:A -102 <br />Revised: 07/01 <br />COUNTY OF HAWAII <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: PARKS AND RECREATION DIVISION: EAD <br />CONTACT: Zoe Bianchi <br />PHONE: 961 -8777 DATE: 08 / 31 / 10 <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />FROM: ACCOUNT NUMBER <br />010.481.5481.02.109 <br />TO: ACCOUNT NUMBER <br />010.481.5481.32.109 <br />ACCOUNT TITLE <br />Coordinated Services -Oce, Equip Repairs <br />ACCOUNT TITLE <br />Coordinated Services COUNTY -Oce, <br />Equip Repairs /Maint <br />AMOUNT <br />$ 6,000 <br />TOTAL: $ 6,000 <br />AMOUNT <br />$ 6,000 <br />TOTAL: $ 6,000 <br />EXPLANATION (Provide complete explanation): <br />Previously approved transfer #41, inadvertently transferred funds into the Coordinated Services — <br />OCE, Equipment Repairs account 010.481.5481.02.109 (meant for grant funds), instead of the County <br />funded Coordinated Services account 010.481.5481.32.109. <br />This transfer moves the funds into the appropriate account. <br />The transfer was needed in the Equip Repairs /Maint as there were more repairs to vehicles than was <br />anticipated for the fiscal year. <br />SUBMITTED BY: n ° DATE: 8 / 31 / 10 <br />DERpartment Head <br />ACTION: _ PRecommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: DATE: <br />Director o finance ` " <br />/Approved _ Deferred _ Denied <br />Signed: DATE: AU5 12410 <br />ayor <br />Transfer No. 50 <br />County of Hawaii is an Equal Opportunity Provider and Employer <br />