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3 <br /> Form#:A-102 COUNTY OF HAWAH <br /> Revised:07/01 <br /> REQUEST TO TRANSFERNDS <br /> DEPARTMENT: Fire DIVISION: Administration <br /> CONTACT: Nikol Lonokapu PHONE: 932.2921 DATE: 3 1 1 / 23 <br /> 'S <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010221.6227.06.449 EMS Equipment, Motor Vehicle $ I04,812.00 <br /> 3 <br /> 3 <br /> TOTAL: $ 104 812.00 i <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i <br /> 010.221.6227.02.109 EMS OCE, Equipment Repairs& Maint $ 104,812.00 <br /> i <br /> s <br /> i <br /> I <br /> TOTAL: $ 104 812.00 <br /> EXPLANATION (Provide complete explanation): <br /> I <br /> Transfer unspent binds in EMS Equipment fiord due to lower than expected cost for new vehicles and equipment <br /> in the fiscal year. Funds are needed in the EMS OCE, Equipment Repairs& Maintenance to repair an <br /> ambulance that needs to be remounted by the manufacturer due to a vehicle fire. The repair is necessary to get <br /> the vehicle back in service. <br /> '3 <br /> 3 <br /> 3 <br /> SUBMITTED BY: � DATE: t 1 <br /> Department Head <br /> ACTION: _ZRecommend Approval Recommend Deferral _Recommend Denial <br /> ( 0 1 2023 <br /> Signed: DATE: i <br /> Director of Finance <br /> pro d Deferred _Denied <br /> 3 <br /> Signed: DATE: ! <br /> or-Mayor <br /> Transfer No. �' <br />