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Form#,A-1 02 COUNTY 4F HAWAVI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISIW <br /> CONTACT: Niko1 Lo.nokapu PHONE: 932-2921 DATE: 6 1 15 l 21 <br /> FISCAL. PERIOD. July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,221.5224.01.011 Fire Prevention S4 W,Regular S&W $ 7,000.00 <br /> TO: ACC©UNT NUIVIBERACCOUNT TITLE AMOUNT <br /> 010,221.5225.01.011 Equip Maint-S&W, Regular S&W $ 3,000.00 <br /> 010,221.5226.01..021 Trig&Voluntr Fire S&W,Overtime <br /> 4,000.00 <br /> - <br /> EXPLANATION (Provide complete explanation): TOTAL: $_7,000.00 <br /> Transfer to cover over-budget S&W.Funds available due to vacancies. <br /> SUBMITTED BY ' 4 <br /> DATE: I f <br /> Department Head <br /> ACTION: 7Recommend Approval Recommend Deferral � Recommend Denial <br /> �--- �- JUN 1 6 2021 <br /> Signed: <br /> GATE. t 1 <br /> Director of Finance <br /> Approved Deferred Denied <br /> SiOned; �:�� �. <br /> d(L-Mayor <br /> Transfer No. <br />