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Form#:A-102 COUNTY OF HAWAI`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Finance DIVISION: Budget <br /> CONTACT: Ted Schrey PHONE: x8259 DATE: 2 / 6 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.911.5193.QK.341 Provision for Training $ 66,778 <br /> 01 <br /> TOTAL: $ 66,778 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6224.02.115 Fire Training OCE, Misc. Contract Svcs $ 16,560 <br /> 010.221.6224.02.104 Fire Training OCE, Travel/Conferences 12,900 <br /> 010.221.6221.01.021 Fire Operations S&W,Overtime S&W 37,318 <br /> TOTAL: $ 66,778 <br /> EXPLANATION (Provide complete explanation): <br /> Awarded Fire Department Training Provisions requests#1, #2, #3 and#4. <br /> SUBMITTED BY: CL—.9 _ DATE: 2 / 7 / 24 <br /> j s Department He <br /> ************** ********************************* ****************************************************************** <br /> ACTION: V Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: (61" DATE: g / / <br /> Director of Finance <br /> /Approved Deferred _Denied <br /> Signed: DATE:_°1 / OC‘ / <br /> I✓ Mayor <br /> Transfer No. /— I <br />