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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: Park Maintenance <br /> CONTACT: James P. Daly PHONE: 961-8719 DATE: 8 / 28 / 13 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.229 Park Maint. Building& Construction $ 41,650.00 <br /> Materials and Supplies <br /> TOTAL: $ 41,650.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Park Maint. Vehicle $ 41,650.00 <br /> TOTAL: $ 41,650.00 <br /> EXPLANATION (Provide complete explanation): <br /> Parks Maintenance is requesting transfer of funds from Parks Maintenance Building and Construction Materials <br /> account to Parks Maintenance, Equipment Vehicle account to purchase 3 vehicles from the State Surplus <br /> Property Office. This is a rare opportunity to provide much needed vehicles for Ka'u District Park Caretakers, <br /> S. Hilo Park Caretakers and the S. Hilo Parks Superintendent. <br /> Purchase of building and construction materials will be reduced in order to take advantage of this opportunity to <br /> obtain 3 vehicles. <br /> SUBMITTED BY: � "„ DATE: ? / l>� / (3 <br /> Department Head <br /> ACTION: I/Recommend Approval Recommend Deferral _ Recommend Denial <br /> Signed: ./ <br /> 9 , DATE: SEP1 09 2013 <br /> tuci Directorof Finance <br /> \!Approved !! _Deferred _Denied <br /> Signed: b <br /> 9 DATE: / /' <br /> Mayor <br /> Transfer No. <br />