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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: 1 / 26 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.113 Park Maint OCE- Water, Gas& Sewer $ 34,000.00 <br /> TOTAL: $ 34,000.00 <br /> . TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.423.5421.12.113 Hilo & W.HI Vets Cern OCE- Water, Gas & $ 34,000.00 <br /> Sewer <br /> TOTAL: $ 34,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Dept of Parks and Recreation Parks Maintenance Section is requesting a transfer due to higher than anticipated <br /> cost for water at the West Hawaii Veterans Cemetery due to a water leak which has been repaired. <br /> Funds are available from Parks Maintenance Water, Gas & Sewer account due to lower than anticipated <br /> expenditures. <br /> SUBMITTED BY: / 1111 <br /> DATE: / / 1 <br /> Department Head <br /> ACTION: I Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: JAN ai 0 2018 <br /> WU Director of Finance <br /> Appr ved Deferred Denied <br /> r7Signed: DATE: // .4/ / <br /> Mayor <br /> Transfer No. I g <br /> JAN 3 1 2018 19111411 <br />