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COM 0012.033 2022-2024
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COM 0012.033 2022-2024
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Last modified
6/19/2024 12:41:53 PM
Creation date
6/5/2024 1:05:16 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
033
Author
Kay Oshiro, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 6/18/2024
Document Relationships
AGE FC 2024/06/18 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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- Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS • • <br /> DEPARTMENT: Fire DIVISION: Fire Operations <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 4 / 26 / 24 <br /> . <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6221.02.114 Fire Operations OCE, Electric $ 50,000.00 <br /> 010.221.6221.02.218 Fire Operations OCE, Fuel 50,000.00 <br /> TOTAL: $ 100,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6221.1.2.1 15 Helicopter Operations, Misc Contract $ 40,000.00 <br /> Services . <br /> 01.0.221.6221.12.339 Helicopter Operations, Insurance 60,000.00 <br /> TOTAL: $ 100,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> We are overbudget in Helicopter Operations in both the Misc Contract Services and Insurance. Transferring <br /> funds available in Fire Operations OCE, Electric and Fuel due to lower than expected costs this fiscal year than <br /> budgeted. <br /> • i <br /> SUBMITTED BY: 2 / DATE: / 6 /` <br /> Department Head <br /> ACTION: Recommend Approval _Recommend DeferralV <br /> _Recommend Denial <br /> • <br /> igned: . DATE: / I. <br /> Director of Finance ^ , 012024 <br /> %/Approved _Deferred _Denied <br /> Signed: V .." i� DATE: <br /> . �-oc Mayor <br /> ®-. <br /> Transfer No. . <br /> t -- <br />
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