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• <br /> 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 $ 6,000.00 <br /> TOTAL: $ 6,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Parks Maintenance,Misc Equipment $ 6,000.00 <br /> • <br /> T II <br /> OTAL: $ 6,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase a hydraulic scissor lift table to safely lift and elevate equipment in need of <br /> inspection and repair. <br /> Funds are available from Water, Gas and Sewer due to lower than anticipated expenditures. <br /> I i <br /> SUBMITTED BY: DATE: / I } / L 7 <br /> Department Head 4116 <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> Si9ne�i: 1 r� DATE: APP1 2 2019 <br /> —� Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: ` DATE: "WILFRED M.OKABE a or / / /�/ <br /> �j' <br /> � y .. <br /> Transfer No. 14C1 <br />