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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: EMS <br /> CONTACT: Niko] Lonokapu PHONE: 932-2921 DATE: 6 / 3 / 22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> • <br /> 010.221.5221.56.449 Fire EMS -Eqpt,Motor Vehicle $ 190,000.00 <br /> TOTAL: $ 190,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.52.219 Fire EMS OCE-Medical Supplies $ 178,000.00 <br /> 010.221.5225.52.109 EMS Equip Maint-OCE-Equipment Repairs 12,000.00 <br /> • <br /> TOTAL: $ 190,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer appropriation of State funds for EMS OCE from EMS Equipment fund. <br /> Funds are available in EMS Equipment fund due to lower than expected purchases of equipment in the fiscal <br /> year. Funds are needed in medical supplies and equipment repairs to purchase additional medical supplies for <br /> our ambulances and patient care. There has been a steady increase in calls for emergency care since COVID-19 <br /> restrictions have eased. In turn, our ambulances need continuous repairs and maintenance to keep them on the <br /> road. We also use our backup ambulances to fill gaps and those older vehicles need a little more care than <br /> normal. <br /> SUBMITTED BY: L414 ! /k// DATE: / c3 / 2 '2-- <br /> fj,-91, <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> • JUN 0 6 2022 <br /> Signed: /� DATE: <br /> t Director of Finance <br /> Ap oved —Deferred —Denied <br /> Signed: � DATE: 6 / v / <br /> Managing Director 'fear-Mayor <br /> Transfer No. -I 1 <br />