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RECEIVED <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 M4 APR 11 Pty <br /> REQUEST TO TRANSFER FUNDS <br /> OFFICE OF THE MAYOR <br /> DEPARTMENT Parks and Recreation DIVISION Parks Maintenance COUNTY OF}HAWAII <br /> , <br /> J IL <br /> t ():( <br /> CONTACT James P. Daly PHONE 961-8719 DATE. 3 /'Y'V /' 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30,20 14 <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.110 Repairs to Facilities $ 1375 <br /> TOTAL. $ 1375 <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Park Maint. Misc. Equipment $ 1375 <br /> TOTAL. $ 1375 <br /> EXPLANATION (Provide complete explanation) <br /> Funds available in the Park Maintenance Repairs to Facilities account(110)for the purchase of a Compound <br /> Miter Saw,which would greatly reduce time and effort in fabricating mitered work of window moldings, <br /> cabinets, etc. This equipment has state of the art precision calibrated parts which would eliminate <br /> tedious and time consuming measuring of various wood working projects/repairs. <br /> 2 r <br /> SUBMITTED BY V " ' DATE. <br /> Departure t <br /> ACTION _Recommend Approval _Recommend Deferral _Recommend Denial <br /> 2014 <br /> Signed DATE. .: <br /> I Director of inance <br /> ✓ Approved _ Deferred _Denied <br /> Signed --��-� �— DATE. 4/ /Y/� <br /> 1--mayor <br /> Transfer No 39 <br />