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COM 0012.028 2022-2024
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COM 0012.028 2022-2024
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Last modified
4/18/2024 8:06:28 AM
Creation date
4/2/2024 2:07:54 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
028
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 04/16/24
Document Relationships
AGE FC 2024/04/16 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAI`I • <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE • DIVISION: ADMINISTRATION <br /> • <br /> CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 2 / 7 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> • 010.221.6221.02.111 Fire Operations OCE, Rent/Lease of Eqpt $ 217,051.00 <br /> • <br /> TOTAL: $ 217,051.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6221.06.449 Fire Operations Equipment,Motor Vehicles $ 217,051.00 <br /> TOTAL: $ 217,051.00 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer available funds in OCE to Equipment for the purchase of two hauling/towing vehicles needed <br /> at our I-lazmat Fire Stations,Makalei and Kaumana. Funds are also needed to cover the cost of the purchase of <br /> two vehicles in IFB 4519- the bid amount exceeded available funds by$7,051,00. Funds are available in OCE <br /> because a new lease for equipment did not begin as expected. <br /> SUBMITTED BY: i f DATE: ' / / 'T <br /> --. j-r" Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> 611/1- <br /> FE�B 1 6/ 2024 • <br /> igned: <br /> irec <br /> DATE:tor of Finance <br /> Approved _Deferred _Denied <br /> Signed: - (9 ,. DATE: o+� / /a-y <br /> - -- `(1-Mayor <br /> • <br /> Transfer No. ,� 0- <br />
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