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Form #:,4 -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: James P. Daly PHONE: 961 -8719 DATE: 11 / 3 / 10 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.111 Park Maint. Rental /Lease of Equip't $ 3300.00 <br /> TOTAL: $ 3300.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Park Maint. Misc. Equipment $ 3300.00 <br /> TOTAL: $ 3300.00 <br /> EXPLANATION (Provide complete explanation): <br /> Parks Maintenance Technical Shop (Plumbers /Electricians) is requesting for a Hilti Combihammer for <br /> concrete work. Present one is 10 years old and is a smaller model. Necessary equipment since many jobs <br /> require the busting of concrete to get to pipes, etc. and they do not have to rely on other crews to demolish <br /> concrete. Item is $1300.00 <br /> Parks Carpenter Shop is requesting for an airless sprayer, which is approx. $2000. Item would greatly reduce <br /> numerous painting job times, lessening block -out times for the public. Funds are available in the Parks Maint. <br /> Rental /Lease of Equipment account due to the renovation /repairs to the Spencer Baech Park restrooms, reducing <br /> the rental of portatoilets. <br /> SUBMITTED BY: t • Vi° DATE: ? / l / t <br /> D partment Head <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: j DATE: / / <br /> /Ap•roved Director o inance _ Deferred _ Denied <br /> Signed: <br /> i DATE: DEC / 1 3 20)0 <br /> Mayor <br /> Transfer No. 8 <br /> 010626 <br />