Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Recreation <br /> CONTACT: Mason Souza PHONE: 961-8740 DATE: 4 / 25 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.02.235 Recreation Div Oce, Misc.Materials & Supp $ 10,875.00 <br /> TOTAL: $ 10,875.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.06.480 Recreation Div Equip,Misc. Equipment $ 10,875.00 <br /> TOTAL: $ 10,875.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase folding tables, chairs and carts for community use at various Gyms and <br /> Community facilities <br /> Funds are available from Misc. Material and Supplies due to lower than anticipated expenditures. <br /> SUBMITTED BY: DATE: / <br /> Department Head <br /> ACTION: K Recommend Approval Recommend Deferral Recommend Denial <br /> ANr� 2 6 2017 <br /> Signed: � DATE: <br /> V1(/ ✓ Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: AP/R 2 8 2917 <br /> Mayor <br /> Transfer No. 143 <br /> 15613' <br />