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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: Nikol Lonokapu PHONE: 932-2921 DATE: 4 / 13 l 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5224.01.#111 Fire Prevention - S&&W,Regular S&W $ 91.,000.00 <br /> - - -- TOTAL:_ $ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5222.01,01 1 Fireworks Enforcement S&W, Regular S&W $ 1,000.00 <br /> 010.221.5223.01.011 Ocean Safety S&W,Regular S&W 10,000.00 <br /> 0 10,22 1,522 1_01.011 Fire Protection S&W,Regular S&W 80,000.00 <br /> _ TOTAL: $ 91,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds unspent in hire Prevention S&W(due to vacancies early in the year)to Fireworks Enforcement <br /> and Ocean Safety S&W <br /> SUBMITTED BY: � DATE: 11-3 <br /> Department Head <br /> ACTION: •� Recommend Approval _Recommend Deferral Recommend Denial <br /> J\Signed: "'6DATE: PP` 1 <br /> Director of Finance <br /> Appr ved —Deferred _Denied <br /> Signed: DATE: <br /> _-Managing Dir to_ _...___._._ �7) Mayor <br /> Transfer No. ° <br />