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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: 10 / 30 / 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 $ 4,000.00 <br /> Materials and Supplies <br /> TOTAL: $ 4,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Park Maint. Misc Equipment $ 4,000.00 <br /> TOTAL: $ 4,000.00 <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, Misc Equipment account to purchase a sounder leak detector. The sounder is <br /> able to detect leaks underground which will greatly reduce repair time. Currently plumbers are using trial and <br /> error which at times can take weeks to locate a leak. The dept contacted Dept of Water Supply to determine <br /> equipment best suited for P&R needs. <br /> Purchase of refuse bin materials will be deferred so funds can be used for this purchase. <br /> SUBMITTED BY: <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: — Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: DATE: <br /> OIL/ ;director of Finance <br /> \!Approved _Deferred _Denied <br /> ■Signed: DATE: NOW 6 2013 <br /> Mayor <br /> Transfer No. 7 <br />