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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Parks&Recreation DIVISION: Hoolulu <br /> CONTACT: Dean Goya PHONE: 961-8740 DATE: 7 1 17 1 19 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.62.217 Aquatics Pools Oce,Cleaning/Sanitation $ 2,400 <br /> TOTAL: $ 2,400 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5511.02.114 Hoolulu Complex Oce,Electricity $ 2,400 <br /> TOTAL: $ 2140 ' <br /> EXPLANATION (Provide complete explanation): Mrm <br /> Funds are needed to cover current electricity expenditures. T' = -M <: <br /> M <br /> Funds are available from Aquatics Pools Oce,Cleaning/Sanitation due to lower than anticipated expenditure <br /> SUBMITTED BY: DATE: <br /> epartment Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed- AGLOA--,�IDATE: JUL 1� 8 201?- <br /> Director of Finance <br /> _Approved _Deferred _Denied <br /> 4 <br /> Signed: IA,, , DATE: 7 / /,7/ <br /> 1 /,71 00T <br /> Managing Direc or ayor <br /> Transfer No. 100 SL <br /> 41215 <br />