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Form #:A -102 COU OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: PARKS AND RECREATION DIVISION: EAD <br />CONTACT: Zoe Bianchi PHONE: 961 -8777 DATE: 08 / 31 / 10 <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.500.5519.12.114 EAD Admin Oce, Electricity $ 9,000 <br />TOTAL: $ 9,000 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.481.5481.32.109 Coordinated Services COUNTY- Oce, $ 9,000 <br />Equip Repairs /Maint <br />TOTAL: $ 9.000 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the EAD Admin OCE Electricity account as savings were realized when the <br />EAD staff relocated from the Pi'ilani Street Office to the ADRC. <br />Additional funds are needed in the Equip Repairs /Maint account to cover the repair costs made to their <br />service vehicles. The amount of repairs exceeded what was anticipated for the fiscal year. <br />SUBMITTED BY: ✓h DATE: 8 / 31 / 10 <br />"�DelfartKent Head <br />ACTION. _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: <br />Signed: <br />DATE: <br />Finance <br />_ Approved _ Deferred _ Denied <br />r <br />DATE: AUGp 1 20� <br />Transfer No. 51 <br />County of Hawai'i is an Equal Opportunity Provider and Employer <br />