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Form#:A-102 COUNTY OF HAWAVI <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: EMS <br /> CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 8 J 24 / 21 <br /> FISCAL PERIOD- my 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.52.104 FIRE EMS OCE, TRAVEL/ $ 18,000.00 <br /> CONFERENCES <br /> TOTAL: $ 18 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.51.228 EMS HELICOPTER SERVICES $ 18,000.00 <br /> TOTAL: $ 18 000 00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer unspent funds in EMS OCE to cover costs in EMS Helicopter services. <br /> SUBMITTED BY: 2'�����'G� _ DATE: <br /> Department Head <br /> ACTION: V Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: ate-.- i+ DATE: AUGI 2 5 021 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: DATE.- <br /> b� / <br /> Transfer No. 1 -5 <br /> 6- <br />