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RECEIVED <br /> Form#;A-102 COUNTY OF HAWAH JUIN 09 2021 <br /> Revised; 07J01 �� � � HI <br /> f <br /> IL. <br /> REQUEST TRANSFER "tlt <br /> DEPARTMENT: Fire DIVISION: Ocean Safety <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 6 / 8 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5223.02.109 Ocean Safety OCE, $ 600.00 <br /> Equipment Repairs/Maintenance <br /> TOTAL: $ 600.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5223.06.458 Ocean Safety Equipment, Rescue Equipment $ 600.00 <br /> TOTAL: $ 600.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds unspent in OCE to cover cost of a Rescue Sled, fd.02787. <br /> We incurred less expenditures in Equip R&M than expected. <br /> SUBMITTED BY: DATE: 1 I f <br /> ti> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: 1'O DATE: JUN 2021 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> (_ <br /> Signed:_ DATE: 6 1 I 1a I <br /> 6i</Mayor _ <br /> Transfer No. <br /> goo <br /> ,0 "11.j-y.!'!:1--- <br /> , <br />