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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks& Recreation DIVISION: Recreation <br /> CONTACT: Mason Souza PHONE: 961-8740 DATE: 6 / 21 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.66.480 Aquatics Pools Eqpt,Misc. Equipment $ 19,400 <br /> 010.500.5513.62.217 Aquatics Pools Oce,Cleaning/Sanitation 5,600 <br /> TOTAL: $ 25,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5507.02.112 Recreation Div Oce,Mileage&Auto Allow $ 14,400 <br /> 010.500.5507.02.114 Recreation Div Oce, Electricity 10,600 <br /> TOTAL: $ 25,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed to cover current electricity expenditures and higher than usual mileage costs due to di ast9r" <br /> c' - r <br /> response. � m N � <br /> rn <br /> Funds are available from Aquatic Cleaning/Sanitation and Misc.Equipment due to lower than anticipated <br /> expenditures. m <br /> �n <br /> �1 N <br /> Cp <br /> SUBMITTED BY: DATE: <br /> artment Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> JUN 2 5 2019 <br /> Signed: DATE: <br /> irector of Finance <br /> _Approved _Deferred _Denied <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. <br />