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**Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance <br /> CONTACT: Jason Mattos PHONE: 961-8719 DATE: 02 / 13 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT ACCOUNT TITLE AMOUNT <br /> NUMBER Park Maint—Water, Gas and Sewer $ 49,900.00 <br /> 010.500.5505.02.113 <br /> TOTAL:$ 49,900.00 <br /> TO: ACCOUNT ACCOUNT TITLE AMOUNT <br /> NUMBER Parks Maint—Misc Equipment $ 49,900.00 <br /> 010.500.5505.11.449 <br /> TOTAL:$ 49,900.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a vehicle for the Park Maintenance Plumbers. Vehicle will be utilized to <br /> transport plumber(s) with tools, equipment and supplies to repair parks islandwide. The currently <br /> vehicle is over 10 years old and constantly needing repair. Plumbers are unable to use this vehicle for <br /> long distances. <br /> Funds are available from Water; Gas and Sewer account due to lower than anticipated expenditures. • <br /> / <br /> SUBMITTED BY:ri"-- <br /> DATE.: O� / / <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: Recommend Approval Recommend Deferral _ Recommend Denial <br /> Signe ¢--,o DATE:��� ��I R 1 5 /2��9 <br /> Director of Finance <br /> pproved _Deferred _Denied <br /> Signed: DATE: I' e <br /> Managing Director Mayor <br /> Transfer No. 2.9 <br /> nIicia '2�1oS1 <br />