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• Form#:A-102 COUNTY OF HAWAI`I <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> • <br /> DEPARTMENT: FIRE DIVISION: ADMINISTRATION • <br /> CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 4 / 22 124 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6221.02.105 Fire Operations OCE, Uniform Allowance $ 100,000.00 <br /> TOTAL: $ 100,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6223.02.110 Fire Aux Svcs OCE,Repairs to Facilities $ 100,000.00 <br /> TOTAL: $ 100,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in Uniform Allowance due to less claims filed for reimbursement than expected for the new duty <br /> uniforms. As of March 31,2024, only 60% of object code spent with$187,913 remaining. <br /> Funds needed to offset expenditures in Facility Repairs. <br /> SUBMITTED BY: � � f DATE: / / ` <br /> '" Department Head <br /> ACTION: V Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: DATE: / 2"g/ <br /> LJITector Of Finance <br /> Approved _Deferred Denied <br /> Signed: V "a DATE: 4 / ° / ;L <br /> c1 . Mayor <br /> Transfer No. <br /> (1 >' <br /> �Gx;< <br />