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Form#:A-102 COUNTY OF FIA AVI <br /> Revised:07/01 <br /> REQUEST TO TRANSFER <br /> DEPARTMENT: FIRE DIVISION: ADMINISTRATION <br /> CONTACT: NII<OL LONOKAPU PHONE: 932-2921 DATE: 6 1 8 J 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6222.02.109 Fire Prevention,Equip R&M $ 234.43 <br /> 0 10,221.6222.02.225 Fire Prevention OCE,Educ-Rec-Sctf Supp 2,900.00 <br /> 010.221.6223.02.231 Fire Aux Svcs OCE, Public Safety Supp 35,000.00 <br /> 010.221.6224.02.109 Fire Training OCE,Eqpt R&M 3,424.86 <br /> 010.221.6228.02.339 Ocean Safety OCE, Insurance 5,000,00 <br /> 010.221.6228.06.458 Ocean Safety Eqpt, Rescue Equipment 7,218.85 <br /> TOTAL• $ 53_778.14 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6223.22.109 Vehicle Maintenance OCE, Eqpt R&M $ 35,000.00 <br /> 0 10.221.6221.02.218 Fire Operations OCE, Fuels & Lubricants 18,778.14 <br /> TOTAL• $ 53,778.14 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds to Vehicle Maintenance for an unanticipated rescue boat repair and to Fire Operations <br /> for excess fuel costs. Funds available in Prevention,Auxiliary,Training and Ocean Safety due to <br /> lower than anticipated costs. <br /> SUBMITTED BY: DATE: 1 J <br /> - <br /> 75-r' Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> q JUN 0 'u9 2023 <br /> Signed: �) DATE: 1 J <br /> Director of Finance <br /> A proved Deferred Denied <br /> Signed: DATE: ~o J /A <br /> Mayor <br /> Transfer No. !( � <br />