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. RECEIVED <br /> DEC 1 6 2021-- <br /> Form#:A-102-. . 000NTY OF:HAWAI`:1 ; <br /> ......i'l i,',",.• ‘. - . Revised_ 7 <br /> .. EQU:EST TO TRANSFER FUNDS 1. <br /> DEPARTMENT: FIRE . .. :: DIVISION: EMS <br /> s: <br /> CONTACT Nikol.Lonokapu .PHON,E 932.2921 -DATE: 12 1 7. / 21 <br /> FISCAL:PERIOD::July.1•;,-20-21 to June 30,:.20 22 . <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0l1:1:22 l.5221 52.219 Fire EMS-OCE- Medical Supplies • $ 157,505.00 <br /> ; ':::. ili'; . . :.' : • . ' . : Eit; ...:...,:.:,,:. '.:. <br /> TOTAL: 15.7505.0.0 <br /> x •• TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> - 010.221 522;1.$449: •• - -Fife EMS-Eqpt,Motor-Vehicle . $ . 157,505.00 . <br /> 54, <br /> €. <br /> .:TOTAL: $ <br /> 157 <br /> s: ;,505.00•'. <br /> EXPLANATION:(Provide:complete explanati.on): <br /> State.EMS appropriation increase to urehase an additional ambulance in FY 2022.•Counci.l:a ioval anticipated, <br /> -in Janua•ry 2022'.;Trans'er.needed:to expedite purchase prior to price.increase;;expected on January 1,2022 <br /> Y <br /> l <br /> SUBMITTED`:BY .:: :. DATE: - /z- / . .: / Z <br /> f <br /> • <br /> .. i:. <br /> apartment lead. A. <br /> ***********4, **************** ** **** *************************************************************************** <br /> l ACTION: -• Recommend Approval . <br /> .Recommend=Deferral . .::Recommend Denial <br /> i'.•• .1-:: - f Signed: • (�---- <br /> :.. ,. DATE: DEC/ 1 5 ?021 <br /> Director,:of Finance <br /> Approved Deferred <br /> Denied <br /> • it <br /> Signed: DATE: 1 I -/'•t L :/ �i <br /> 9 <br /> Mayor <br /> - <br /> . Transfer No. ;'J . <br /> : <br /> R' <br />