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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: MAINTENANCE SHOP <br /> CONTACT: N1KOL LONOKAPU PHONE: 932-2921 DATE: 5 / 3.1 / 22 <br /> FISCAL PERIOD: July 1,20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010,221.5227.01.228 Helicopter Services,MV/Hvy Eqpt.Parts $ 17;000.00 <br /> TOTAL: $ 17,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.02.228 Equip Maint-OCE,MV/FIvy Eqpt Parts $ 17,000.00 <br /> TOTAL: $ 17;000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds unspent in Helicopter Services to Equipment Maintenance to cover vehicle repair costs. <br /> SUBMITTED BY: tiAArtita (i7l2/64 1= DATE: 9 / al / 2 <br /> ,- - Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> MAY 3 1 2022 <br /> `P Signed: DATE: / ./ <br /> Director of Finance <br /> ApprIgg-d _Deferred _Denied <br /> Signed: 1110 • ' Q DATE: W / I / <br /> Managing Director ' ..Mayor <br /> p <br /> Transfer No. l 4 . <br />