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COM 0030.037 2020-2022
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COM 0030.037 2020-2022
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Last modified
10/5/2022 10:58:48 AM
Creation date
9/16/2022 8:35:40 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
037
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file 10/4/22.
Document Relationships
AGE FC 2022/10/04 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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i <br /> FZ <br /> u <br /> Form#A-102 COUNTY OF HAWAVI t <br /> Revised:07,101 AU <br /> i <br /> REQUEST <br /> IL <br /> DEPARTMENT: Fire DIVISION: Administration <br /> CONTACT: Kazin Todd PHONE: 932-2900 DATE: 8/ 1 15 122 <br /> FISCAL.PERIOD: July 1, 20 21. to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010:22L5221.10,490 Fire Protection Eqpt-Misc Equipment $ 21,916.48 <br /> TOTAL: $ 21,916.48 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0.10.221.5221.02.218 Fire Protection OCE-Fuels&Lubricants $ 15,180.86 <br /> 010.221..5223.06.458 Ocean Safety Eqpt-Rescue Equipment 6,735.62 <br /> a <br /> TOTAL: $ 21,916.48 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer unspent funds in Fire Protection Eqpt fund due to supply chain issues w1iich resulted in unspent fiends <br /> in the discal year. Funds are needed in Fire Protection OCE-fuels and lubricants for costs that grossly exceeded <br /> budgeted amounts. Line item is overspent by more than$43,000, The increase in the cost of fuel has hurt the <br /> fund, and the transfer will help ease the strain on the costs. Funds are also needed in Ocean Safety Eqpt to cover <br /> a purchase for the State park Kua Bay(State denied request for equipment funds). <br /> SUBMITTED BY: DATE: <br /> R i' <br /> --� �rtment Head --- <br /> ACTION: J Recommend Approval Recommend Deferral Recommend Denial <br /> A <br /> 1 5 2022 <br /> igned: .- 7 DATE: IG t <br /> Director of Finance <br /> rd Deferred Denied <br /> Signed: DATE: — f F, I <br /> Mayor r <br /> Transfer No. t C) <br />
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