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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 HAWAI`I <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: EMS <br /> CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 4 / 26 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6227.11.011 EMS Clerical S&W, Regular S&W $ 40,000.00 <br /> 010.221.6227.11.021 EMS Clerical S&W, Overtime S&W 10,000.00 <br /> 010.221.6227.21.011 EMS Emerg Comm, Regular S&W 50,000.00 <br /> 010.221.6227.21.021 EMS Emerg Comm, Overtime S&W 45,000.00 <br /> • TOTAL:$ 145,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT • <br /> 010.221.6227.01.021 EMS S&W, Overtime S&W $ 141,000.00 <br /> 010.221.6227.31.021 EMS Vehicle Maintenance, Overtime 4,000.00 <br /> S&W <br /> TOTAL:$ 145,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer to cover S&W shortages. Funds available due to vacancies. <br /> SUBMITTED BY: UI rr4P 7 DATE: 41 / / cr ' <br /> Department Head <br /> ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial <br /> ig ned: DATE: <br /> Director of Finance <br /> • <br /> kApproved _Deferred _Denied <br /> MAY n 3 2974 <br /> Signed: V A r✓ DATE: / / <br /> •(--o,( Mayor <br /> Transfer No. / <br />
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