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• <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: EMS <br /> CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 6 / 25 / 24 <br /> FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 <br /> • <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6227.02.228 EMS OCE, MV/Hvy Eqpt Parts/Supplies $ 721.00 <br /> TOTAL: $ 721.00 • <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.6227.06.449 EMS Equipment, Motor Vehicle $ 721.00 <br /> TOTAL: $ 721.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds available in EMS MV/Hvy Eqpt Parts and Supplies due to less expenditures than expected. <br /> Funds needed in EMS Motor Vehicle to complete the purchase of a used cargo van. The winning bid came in a • <br /> little more than we expected. <br /> • <br /> . <br /> • <br /> •~'' �i �✓ <br /> SUBMITTED BY: Gu DATE: / / <br /> Department Head <br /> ACTION: ✓Recommend Approval Recommend Deferral —Recommend Denial <br /> JUN. 2 5 2094 <br /> .45 igned: La/4 DATE: / b/ <br /> Director of Finance <br /> �/Approved Deferred Denied <br /> z Z�l <br /> Signed: `� v�� DATE: (p ! �./ <br /> v-= ,(a Mayor <br /> Transfer No. <br /> f r <br />