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Torn#: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: I / 11 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010 42; 5421.12 235 Veterans Cemetery Misc. Materials/Supplies $ 4680 <br /> TOTAL: $ 4680 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.454 Park Maint. Computer Equipment $ 4680 <br /> TOTAL: $ 4680 <br /> EXPLANATION (Provide complete explanation): <br /> F ands available in the Veterans Cemetery Misc. Materials and Supplies Account(010.423.5421.12.235). <br /> Maintenance has been using supplies on hand from parks maintenance accounts to supplement the <br /> er:leier\ Operations. <br /> fund, are needed to obtain computers. It is necessary for the W. HI Parks Superintendent to utilize the laptop <br /> computer($1.458) for the new preventative maintenance program of all facilities and park areas for statistical <br /> data. reports. etc. The other desktop computers ($1074 each) for the Sr. Account Clerk and two Park <br /> Maintenance Supervisors are needed to maintain personnel records, payroll,statistical data, safety reports, etc. <br /> and email communication. <br /> SUBMITTED BY: DATE: / / 2-6-/ <br /> ��- <br /> D-.artment Head <br /> *********,tit***:t***.* ***,t******************,t,t,tit**************************************************.*** <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> LLAkIL.S i ned: c 4 DATE: / / <br /> g .v r►��I <br /> / Director ��f inance 7Y <br /> JApproved _Deferred Denied <br /> JAN 2 7 2012 <br /> Sig_ned: DATE: / / <br /> rayor <br /> Transfer No. 10- <br />