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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Parks Maintenance <br /> CONTACT: James P. Daly PHONE: 961 -8719 DATE: 8 / 25 / 10 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.235 Park Maint Misc. Materials /Supplies $ 1200.00 <br /> TOTAL: $ 1200.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Park Maint. Misc. Equipment $ 1200.00 <br /> TOTAL: $ 1200.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in the Park Maint. Misc. Materials and Supplies Account (010.500.5505.02.235). Parks <br /> Maintenance will reduce the purchase of small tools to allow for the purchase of this welding gun. <br /> The spoolmatic welding gun is needed for the mechanic shop to weld aluminum and stainless steel equipment <br /> such as mower equipment, railings, and burial forms. This welding machine is more cost effective, generates <br /> less material waste, and gives a cleaner weld. Presently, our mechanic shop needs to borrow from Public Works <br /> to weld these types of equipment, therefore, repairs cannot be made until it is available <br /> from Public Works which may cause a back log in work orders. <br /> SUBMITTED BY: ( V DATE: O / , / / 6 epartment Hea " <br /> ACTION: v Recommend Approval Reco Deferral _ Recommend Denial <br /> Signed: 611 DATE: / / <br /> Director Finance 44 <br /> /Approved _ Deferred _ Denied. <br /> A <br /> Signed: / ��r _ DATE: SEP / 1 3 20 )(1 <br /> Mayor <br /> Transfer No. 3 <br /> ( $i ) j le, <br />