Laserfiche WebLink
• <br /> Form#:A-102 COUNTY OF HAWAI`I • <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: ADMINISTRATION <br /> CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 4 / <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6225.06.449 Fire Volunteer Eqpt,Motor Vehicle $ 64,451.50 <br /> TOTAL: $ 64,451.50 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6225.02.23.I Fire Volunteer OCE, Public Safety Supplies $ 64,451.50 <br /> TOTAL: $ 64,451.50 <br /> EXPLANATION (Provide complete explanation): <br /> To amend budgeted amounts due to IF.B 4520 Bid for Brush trucks coming in higher than anticipated. We <br /> expected to purchase three brush trucks, but since the bids came in much higher than anticipated,we are only <br /> able to purchase two. The remaining funds in the equipment account will be moved to Public Safety Supplies so <br /> we can purchase more supplies with the remaining funds. These are matching funds for the Volunteer Fire <br /> Assistance grant, Federal funds. <br /> • <br /> SUBMITTED BY: DATE: / ` ' / <br /> Department Head <br /> ACTION: ,/ Recommend Approval _Recommend Deferral _Recommend Denial <br /> signed: `"L—'" DATE: APR 6 2,24 <br /> / Director of Finance <br /> `�Approved _Deferred _Denied • <br /> Signed: DATE: 4 / 30 / 20 `'f <br /> -IVlayor <br /> Transfer No. 7 2_ �-- <br />