Laserfiche WebLink
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 / 30 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20. 19. <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1 <br /> 010.500.5505.02.113 Parks Maintenance-Water,Gas and Sewer $ 1,500.00 <br /> TOTAL: $ 1,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.11.480 Parks Maintenance,Misc Equipment $ 1,500.00 <br /> TOTAL: $ 1,500.00 , <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to purchase three(3)eight foot metal storage containers available at.State Surplus. The <br /> containers will be used for much needed storage space for supplies and materials. <br /> Funds are available from Water, Gas and Sewer due'to lower than anticipated expenditures. <br /> / ./ • <br /> SUBMITTED BY: its 6 - • DATE: y / 36 / 24/, <br /> Depiff nt Head <br /> ***********************' ** ********* ********* *************************************************************** <br /> ACTION: ✓Reco end Appro = _Recommend Deferral _Recommend Denial <br /> MAY 0 2 2019 <br /> Signed: 0-`-- /' ,,------- DATE: / / <br /> 1 Director of Finance . <br /> X Approved Deferred _Denied <br /> M.? IL—. <br /> Signed: DATE: / G / / <br /> Managing[Armor t Mayor <br /> - Transfer No. <br /> 52 <br /> ;ST?L+b <br />