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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Elderly Activities Division <br /> CONTACT: Roann Okamura PHONE: 961-8708 DATE: 04 / 20 / 17 <br /> FISCAL PERIOD: July 1, 2016 to June 30, 2017 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.12.114 EAD Admin OCE,Electricity $5,000.00 <br /> S <br /> TOTAL: $'h6�„000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.76.480 EAD Recreation Eqpt,Misc. Equipment $ 5,000.00 <br /> TOTAL: $ 5,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in EAD Admin OCE,Electricity account. Expenses are lower than anticipated. <br /> Transfer is necessary for the purchase of misc. sound system equipment in preparation for various upcoming <br /> EAD/ERS/SP events. These include powered speakers with tote covers, speaker stand bags,microphones,mic <br /> stands, cables. <br /> / <br /> SUBMITTED BY: lllzr (-1"1 -1,c- DATE: V / 1 / /_ <br /> 7 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: X Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: -�� DATE: APR 2 4 2011 <br /> Director of Finance <br /> I Approved .. Deferred Denied <br /> 4 <br /> Signed: , "ilia__ .„Lt ‘.L. <br /> DATE: MAY 01/?Q11 <br /> M yor <br /> Transfer No. .4( <br /> MAY 0 1 2017 c6;10(4 <br />