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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Parks and Recreation DATE: 10/3/14 <br /> STAFF CONTACT: Reid Sewake PHONE: 961-8560 <br /> A. REQUEST: <br /> Increase revenue account 090.3609.11 Transfer from General Fund by $19,411.34. <br /> Appropriate to 090.561.5561.06.480 Golf Course Eqpt, Misc Equipment $19,411.34. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Council member Onishi is proposing to transfer$19,411.34 out from the Clerk-Council Services - <br /> Contingency Relief Account to the Department of Parks and Recreation, Transfer to the Golf Course <br /> Fund. This discretionary funds from District 3 will be used to purchase a golf lift and utility golf cart <br /> for the maintenance of the Hilo Municipal Golf Course. <br /> Council action is requested to amend the Golf Course Funds budget by increasing revenuses and <br /> appropriating funds to the equipment account. <br /> SIGNED: �� DATE: IV/6 i <br /> Department Head <br />