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Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: P&R DIVISION: Recreation <br /> CONTACT: Mason Souza PHONE: 961-8077 DATE: 4 / 10 / 2019 <br /> FISCAL PERIOD: July 1, 2018 to June 30, 2019 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.06.480 Hoolulu Complex Eqt.Misc Equipment $ 650.00 <br /> TOTAL: $ 650.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.06.480 Recreation Div.Equip,Misc. Equipment $650.00 <br /> TOTAL: $650.00 <br /> EXPLANATION (Provide complete explanation): <br /> A replacement window air conditioner is needed for the Waiakea Recreation Center's kitchen. The kitchen is <br /> used for cooking classes and meetings. <br /> The Hoolulu Complex's Equipment Account has the necessary funds to transfer due to less than anticipated <br /> expenditures: <br /> SUBMITTED BY: DATE: 1( / I f / <br /> epartment Head <br /> ************************** *********************** ******* ********************************************************* <br /> ACTION: I Recommend Approval _Recommend Deferral _.Recommend Denial <br /> aa152019 <br /> Signed: �—` �� DATE: <br /> 12- Director of Finance <br /> Ap r• ed_ _Deferred Denied <br /> Signed: DATE: /9 /7 I// <br /> WILFRED M.OKABE ayor <br /> Transfer No. 14:1 <br /> a5ag4G\ <br />