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it <br /> i <br /> 4 <br /> Form#:A-102 COUNTY OF HAWAVI <br /> Revised:47/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: ADMINISTRATION <br /> CONTACT: NIK(7I L,O' OK.APU PHONE: 932-2921 DATE: 3 1 15 1 23 <br /> FISCAL PERIOD'; July 1, 20 22 to June 30, 20 23 <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT j <br /> 0 0.221.6223.02,115 Fire Aux Svcs OCE, Misc Contract Services S 17,000.00 <br /> ' l <br /> TOTAL: 17,0 G,00 <br /> TO. ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6221.06.45)4 Fire Operations Equip, Comp Egp1& Sftwr 17,000.00 <br /> TOTAL: $ 17 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer available funds in Fire Auxiliary:Services OCE to Fire Operations Equipment to purchase laptops, <br /> computer screens and peripheral devices needed for the Administration Office. funds are available clue to <br /> expenditures beim less than expected for the fiscal year, <br /> SUBMITTED BY. � r DATE: t 1 <br /> --jji� Department Head <br /> ACTION.-, V Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: r' r"" DATE. , ° "923 <br /> — _ Director of Finance <br /> Approved Deferred Denied <br /> Signed: DATE: 3 f c�a 13,3 <br /> k (� Mayor <br /> y � <br /> Transfer No. t �" <br /> i <br /> f <br />