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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07101 REQUEST <br /> TO TRANSFER <br /> DEPARTMENT: FIRE DIVISION: ADMINISTRATION <br /> CONTACT: NIKOL LONOKAPU PHONE: 932-2900 DATE: 2 / 3 1 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6223.06.480 Fire Aux Svcs Equip, Misc Equipment $ 118,000.00 <br /> TOTAL: $ 118,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6223.02.110 Fire Aux Svcs OCE, Repairs to Facilities $ 118,000.00 <br /> TOTAL: $ 118 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in the Fire Aux Svcs OCE, Repairs to Facilities account to repair Plymovent vehicle exhaust <br /> extraction systems at multiple fire stations. Funds are available in the Fire Aux Svcs Equip, Mise Equipment <br /> account because the cost to purchase a mobile breathing appratus twit increased by 32.5% and we did not have <br /> funds to complete the purchase. We decided to use the funding for the unbudgeted station repairs as the <br /> Plymovent repairs are critical to the health and safety of our fire personnel. <br /> js <br /> SUBMITTED BY: _ DATE: <br /> artment Head <br /> ACTION: 7Recommend Approval _Recommend Deferral Recommend Denial <br /> _ FES 1 7 2023 <br /> Signed: DATE: ! / <br /> Director of Finance <br /> Approved Deferred _Denied <br /> Signed: DATE: C t C J� <br /> Mayor <br /> Transfer No. <br /> tY <br />