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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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• <br /> Form#':A-102 COUNTY OF HAWAII <br /> Revised.07101 <br /> REQUEST TO TRANSFER FUNDS. • <br /> DEPARTMENT: FIRE DIVISION: EMS <br /> • CONTACT: NIKOL LONOKAPU PHONE; 932-2921 DATE: 4 / 26_i 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30,20 24 <br /> FROM: ACCOUNT NUMBER ' ACCOUNT TITLE AMOUNT <br /> 010.221.6223.01.011 Fire Aux Services, Regular S&W S 63,000.00 <br /> 010.221.6223.11.011 Emergency Communications, 930,000.00 <br /> Regular S&W <br /> 010.221.6224.01.011 Fire Training, Regular S&W 150?000,00 <br /> TOTAL:S 1,143.000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6221.01.021 Fire Operations, Overtime S&W . s 1,111,000.00 <br /> 010.221.6222.01,021 Fire Prevention, Overtime S&W 25,000.00 <br /> 010,221.6223.21.099 Vehicle Maintenance, Misc S&W 1,000.00 <br /> 010.221.6225.01...021 Fire Volunteer,-Overtime S&W 6,000.00 <br /> TOTAL:$ 1,143,000.00 • <br /> • EXPLANATION (Provide complete explanation): • <br /> Transfer to cover S&W shortages. Funds available due to vacancies. <br /> SUBMITTED BY: DATE: \-5 ; ( ! <br /> partment Head <br /> ***'k*****tk*zit h**i**,**ir****k*******'*4,*:r********k#sxx*,r .**tie***.****.4.t:k,t********c****. ir.. **********,4,k,****. <br /> ACTION: Recommend Recommend Approval Recommend Deferral _Recommend Denial <br /> MAY 0 2 2024 <br /> rgned: 4. DATE: ! i <br /> Director of Finance <br /> \%pproved —Deferred _Denied <br /> �1AY 07 2DV <br /> Sig ned: �� DATE: 1 1 <br /> Mayor <br /> Transfer No. D?7 <br />
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