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RECEIVED <br /> Form#:A-102 COUNTY OF HA AVI <br /> Revised:07101 APR 2 5 2022 <br /> REQUEST TO TRANSFER FUNDS MAYOR o HILO <br /> DEPARTMENT: Fire DIVISION: Administration <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 4 1 20 1 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.51.115 EMS Helicopter Services,Misc Contract Svc $ 57,000.00 <br /> 010.221.5227.51.228 EMS Helicopter Services,MVIHvy Eqpt 14,000.00 <br /> TOTAL: $ 71 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.52.115 Fire EMS OCE,Misc Contract Svc $ 71,000.00 <br /> TOTAL: $ 71,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer unspent fields appropriated in EMS Helicopter Services to EMS OCE to cover contract costs, licensing <br /> fees, and medical supplies. <br /> SUBMITTED BY: DATE: f <br /> Department Head <br /> ***WW*WWWWW*WWW <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: A DATE: PRi 2 1 ' <br /> Director of Finance <br /> � Approved _Deferred _Denied <br /> Signed: ' ' DATE: t l r <br /> Mayor <br /> Transfer No. <br />