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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks& Recreation DIVISION: Parks Maintenance <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 2 / 1 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.113 Parks Maintenance Oce, Water, Gas, Sewer $ 39,000 <br /> TOTAL: $ 39,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Parks Maintenance,Motor Vehicle $ 39,000 <br /> TOTAL: $ 39,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a utility van to replace an aging utility van that is constantly out of service and in <br /> constant need of repair.. <br /> Funds are available from Water, Gas, Sewer due to lower than anticipated expenditures. <br /> SUBMITTED BY: � ��f? - DATE: e9 l G/ /12 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: )C Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: (� DATE: 6 � <br /> / / /7 <br /> �"� Director of Finance <br /> )) Approved _Deferred _Denied <br /> 1 Co <br /> Signed: DATE: / / <br /> Mayor <br /> Transfer No. I <br /> FEB 0 8 2017 z���S <br />