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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: AUXILIARY SERVICES/EMS <br /> CONTACT: NIKOL LONOKAPU PHONE: 932-292.:1 DATE: 1 117 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6227.02.115 EMS OCE,Misc Contract Services $ 74,000.00 <br /> 010.221.6227.02,218 EMS OC.E,Fuels.&Lubricants 80,000.-00 <br /> 010.221.6227.02.219 EMS OCE,Medical Supplies . 44,000.0.0 <br /> TOTAL: $ 1.98,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6227.06.449 EMS EQUIPMENT,Motor Vehicle $ 198,000,00 <br /> TOTAL: $ 198,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer excess project funds from the EMS OCE fund to the EMS Equipment fund for the purchase <br /> of two replacement SUVs for our EMS Fire Medical Specialist captains. <br /> SUBMITTED BY: Ift ;?`'C: DATE: / / 17 .24 <br /> Department Head <br /> ACTION: "Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: (.411,-- DATE: l <br /> Director of Finance <br /> J Approved Deferred _Denied <br /> Signed: 0 )' �� DATE: °I / I At <br /> .,✓Mayor <br /> Transfer No. <br /> ii 11 �.r <br />