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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks& Recreation DIVISION: Pana`ewa Zoo <br /> CONTACT: Pam Mizuno PHONE: 959-7224 DATE: 08 / 29 / 13 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5523.02.115 Pana'ewa Zoo Oce, Misc Contract Services $ 9,300 <br /> TOTAL: $ 9,300 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5523.25.449 Pana`ewa Zoo Equip, rise Equipment $ 9,300 <br /> K1 v fi-yr k'e 1,1 I c tz-- <br /> TOTAL: $ 9,300 <br /> EXPLANATION (Provide complete explanation): <br /> This transfer is needed to purchase a state surplus vehicle that is available and needed to replace one of our aging <br /> vehicles(96 Dodge Dakota 1B7FL26X4TS609683 CH1396), which is assigned to our Building and Grounds <br /> Utility Worker and used daily at the zoo and equestrian center for transporting supplies,trash, palm fronds, <br /> nursery stock, donated animal feed/fodder and equipment. The 96 Dodge truck that is currently used has been in <br /> the automotive repair shop routinely for the past 2 years and has a multitude of ongoing repair issues. <br /> Funds are available in our Misc Contract Services account as there was only a$584 annual increase in the new <br /> security contract. A greater increase was anticipated during budget preparation. <br /> SUBMITTED BY: Olr L-- . DATE: ! / / 727 <br /> �ec.rtment Head <br /> ***************,/************** ************************************************************************************* <br /> ACTION: V Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: V fJ 1 1 f ;. DATE: ScP 0 9/LO13 <br /> 441-' d Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: �� DATE: <br /> Mayor <br /> Transfer No. <br />