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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: 3 / 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 $ 23,000 <br /> TOTAL: $ 23,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.449 Parks Maintenance Equip, Motor Vehicle $ 23,000 <br /> TOTAL: $ 23,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase I surplus vehicle to be utilized by LFA Technicians for treatment at various parks. <br /> Funds are available from Repairs to Facilities due to lower than anticipated expenditures. <br /> SUBMITTED BY:( '"� T / - DATE: O 4 0/ / 2077 <br /> Department Head <br /> ACTION: - Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: / –���`d � � DATE: / / <br /> vt� p/ Director of Finance <br /> Ap oved —Deferred _ Denied <br /> Signed: v DATE: I� / Jr, /7 <br /> Mayor <br /> Transfer No. 24 <br /> xqq 1 <br />