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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Administration <br /> CONTACT: Chief Kazuo Todd PHONE: 932-2900 DATE: 04 / 16 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.01.228 Helicopter Services, M.V./Hvy Eqpt Parts $ 20,000.00 <br /> 010.221.5227.51.228 EMS Helicopter Services, M.V./Hvy Eqpt P 20,000.00 <br /> TOTAL: $ 40,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.02.228 Equip Maint-Oce, M.V./Hvy Eqpt Parts/Sup $ 20,000.00 <br /> 010.221.5225.52.228 EMS Equip Maint-Oce, M.V./Hvy Eqpt Parts 20,000.00 <br /> TOTAL: $ 40,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> A fund transfer is requested to cover greater than anticipated repairs to Fire Prevention and EMS <br /> vehicles/equipment. Funds are available in the helicopter service bases as the cost of repairs/parts have been <br /> lower than expected. <br /> SUBMITTED BY: DATE:_04_/_16 / 21_ <br /> De•=rtment Head <br /> .* <br /> ACTION: s/Recommend Approval _Recommend Deferral Recommend Denial <br /> ..Signed: DATE: APR 2 0 2021 <br /> Director of Finance <br /> (N(Approved _Deferred Denied <br /> Signed: DATE: APB 2 2 2921 <br /> Managing !rector ,:O',, Mayor <br /> 1 <br /> Transfer No. 53 1 - <br />