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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Parks Maintenance <br /> CONTACT: Reid Sewake PHONE: 961-8560 DATE: 4 / 12 / 19. <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.113 Parks Maintenance-Water,Gas and Sewer $ 8,275.00 <br /> TOTAL: $ 8,275.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT - <br /> 010.500.5505.11.480 Parks Maintenance,Misc Equipment $ 8,275.00 <br /> TOTAL: $ 8,275.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a fluorescent bulb crusher to properly dispose of used bulbs and a multiprocess <br /> multimatic welder to make repairs to heavy gauge metals. <br /> Funds are available from Water, Gas and Sewer due to lower than anticipated expenditures. <br /> SUBMITTED BY: DATE: 1-1- / rt)-- / 19' <br /> epartment Head <br /> 6--- <br /> ACTION: /Recommend Approval _Recommend Deferral _Recommend Denial <br /> APR 1 5 219. <br /> Sig ed: Q.-_ - A i✓ DATE: / <br /> Director of Finance <br /> 1 <br /> Approved _Deferred _Denied <br /> Signed: DATE: / ` 7 /7 <br /> WILFRED M_9KABB Mayor <br /> Transfer No. 4( <br />