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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Aquatics <br /> CONTACT: Mason Souza PHONE: 808-961-8740 DATE: 04 / 24 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.62.114 Aquatics Pools Oce,Electricity $ 3,200 <br /> TOTAL: $ 3,200 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.66.480 Aquatics Pools Eqpt,Misc.Equipment $ 3,200 <br /> TOTAL: $ 3,200 <br /> EXPLANATION (Provide complete explanation): <br /> Purchase the following items: <br /> -17'Floor Machine for KCAC: $2,000 (to expediate bathroom cleaning during maintenance days, as well the <br /> daily cleaning schedule) <br /> -Manual vacuum pump for Kohala: $1,200 (current vacuum pump is broken. need to replace.) <br /> Funds are available from Electricity due to lower than anticipate expenditures. <br /> SUBMITTED BY: Cl>ivL'C-( • DATES / K/ /7 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: ?( Recomme Approval Recommend Deferral Recommend Denial <br /> ,� ® APR 2 6 2017 <br /> Signed:. DATE: <br /> WV./ 0/ Director of Finance <br /> Appr d Deferred Denied <br /> Signed: DATE: APR 2 8 20)7 <br /> Mayor <br /> Transfer No. yc; <br /> (51)19 <br />