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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Recreation-Hoolulu <br /> CONTACT: Dean Goya PHONE: 936-3840 DATE: 1 / 31 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.02.110 Hoolulu Complex Oce, Repairs to Facilities $ 30,000 <br /> 010.500.5511.02.114 Hoolulu Complex Oce, Electricity 10,000 <br /> TOTAL: $ 40,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.06.480 Hoolulu Complex, Misc. Equipment $ 40,000 <br /> TOTAL: $ 40,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a PA system for Afook-Chinen Auditorium to replace an aging PA system which <br /> has become outdated. <br /> Funds are available from Repairs to Facilities and Electricity due to lower than anticipated expenditures. <br /> SUBMITTED BY: / l ;7DATE: 412---- / / / <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: _r Recomm pproval Recommend Deferral _Recommend Denial <br /> Signed: ' DATE: Z .2G/7 <br /> / C / <br /> Wu, dd.- Director of Finance <br /> ? Approved _Deferred Denied <br /> Signed: ti'&AVIrd---) ( DATE: 2 / 1 / <br /> Mayor <br /> Transfer No. 19 <br /> FEB 0 8 2017 12_q Puy <br />