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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: FIRE DIVISION: EMS <br />CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 6 / 4 ! 24 <br />FISCAL PERIO©. July 1, 20 23 to June 30, 20 24 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />010.221,6227,21.011 EMS Emerg Comm. Regular S&W <br />AMOUNT <br />$ 20,000.00 <br />TOTAL: $ 20,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6227.31.4W.021 EvermeSMS Vehicle Maii�t, �a�&W $ 3,000.00 <br />010.221.6227.01.$1-1.021 EMS S&W, KegulOver a %&W 17,000.00 <br />TOTAL: $ 20,000,00 <br />EXPLANATION (Provide complete explanation): <br />Funds are needed to cover S&W because of shortages of Paramedics and Mechanics in our EMS Division. The <br />shortages caused the depailment to incur overtime. <br />Funds are available in the EMS Emergency Communications fund due to vacancies in the Section. <br />State Grant Funds. <br />SUBMITTED BY:JUN ®. , DATE: / ! �4 . 2024 <br />--fir- Department Head <br />ACTION: ✓ Recommend Approval Recommend Deferral _ Recommend Denial <br />igned: dDATE: JU�l 0 5 ?024 <br />ctor of Finance <br />Approved Deferred Denied <br />Signed: �" '� �� DATE: / !� <br />v:-A f Mavor <br />Transfer No. 10 <br />