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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: Jason Mattos PHONE: 961-8740 DATE: 7 1 17 / 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5503.02.115 P&R Adm Oce,Misc. Contract Services $ 32,200 <br /> TOTAL: $ 32,200 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.121 Parks Maint Oce,Refuse Disposal $ 32,200 <br /> t� <br /> CZ <br /> T2 C <br /> r— <br /> TOTAL: $ 32,26 <br /> EXPLANATION (Provide complete explanation): <br /> < <br /> Funds are needed to cover current tipping fee expenditures. - <br /> a <br /> Funds are available from P&R Adm Oce,Misc. Contract Services due to lower than anticipated expenditures. }—► <br /> ry <br /> SUBMITTED BY: DATE: <br /> epartment Head <br /> ACTION: ✓ Recommend Approval _Recommend Deferral _Recommend Denial <br /> J U L 1 8 2019 <br /> Si ned: DATE: l ! <br /> Director of Finance <br /> _Approv _Deferred _Denied <br /> s <br /> Signed: DATE: 7/ <br /> Mayor Q <br /> Transfer No. �f� <br />