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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS. <br /> DEPARTMENT: Parks&Recreation DIVISION: Administration <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 5 / 9 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Admin Oce,Misc. Contract Services $ 3,157.70 <br /> TOTAL: $ 3,157.70 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.06.450 P&R Admin Equip, Office Equip-Fixt-Furn - $ 3,157.70 <br /> TOTAL: $ 3,157.70 <br /> EXPLANATION (Provide complete explanation): <br /> Requesting a transfer from Misc. Contract Services to Office Equip-Fixt-Furn.Funds are needed as the VOID <br /> phone system for Kamana Senior Center came in over the estimated cost. <br /> Funds are available from Misc. Contract Services due to lower than anticipated expenditures. <br /> SUBMITTED BY: / TE: (0/ C7 / 2e7 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: X Rec.- - • Approval Recommend Deferral Recommend Denial <br /> PlW.PMAY 217 <br /> Signed: � DATE: <br /> /1 1 <br /> .VNO(/ Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: MAY 1 2/2017 <br /> Mayor <br /> Transfer No. 5t <br /> 1.511/6‘f4. <br /> .511 4. <br />