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Form#:A-102 COUNTY HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Fire GrantslMisc <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 10 ! 13 1 22 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.32.104 Local Emerg Ping Comm,Travel/Conference $ 10,810.00 <br /> 010.221.5221.32.115 Local Emerg Plug Comm,Misc. Contract Se 33,822.67 <br /> 010.221.5221,32.231 Local Emerg Ping Comm,Public Safety Sup 28,000.00 <br /> 010.221.5221.32.480 Local Emerg Plug Comm,Misc. Equipment 13,339.58 <br /> TOTAL: $ 85 972.25 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6226.01.104 Local Emerg Plug Comm, Travel/Conference $ 10,810.00 <br /> 010.221.6226.01.115 Local Emerg Plug Comm,Misc. Contract Se 33,822.67 <br /> 010.221.6226.01.231 Local Emerg Ping Comm,Public Safety Sup 28,000.00 <br /> 010.221.6226.01.480 Local Emerg Ping Comm,Misc, Equipment 13,339.58 <br /> TOTAL: $ 85 972.25 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer of bal-forward grant amounts from old general ledger expenditure accounts into new accounts created <br /> in fiscal year 2022-23. <br /> "Effective July 1, 2022 <br /> SUBMITTED BY: IJ vlly,,4�f I i�! �;, <br /> g DATE: 1 <br /> Department Head <br /> ACTION: 7Recommend Approval _Recommend Deferral _Recommend Denial <br /> RRe�y O C Z 1 3 2022 <br /> Signed: l7 -a DATE: i I <br /> Director of Finance <br /> Qs,y Approved _ Deferred _Denied <br /> Signed: � c^ {� : , - <br /> g ��---�C�1.•�X� DATE. / ) t c�� <br /> �c - Mayor <br /> Transfer No. °�'' <br />