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Form #:A-102 <br />Revised: 07/01 <br />DEPARTMENT: FIRE <br />COUNTY OF HAWAVI <br />DIVISION: TRAINING <br />CONTACT: Patrick Springer PHONE: 932-2923 DATE: 3 / 19 / 25 <br />FISCAL: Nikol Lonokapu 932-2921 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010,221.6224.02.104 Fire Training OCE, Travel/Conferences $ 5,000.00 <br />010.221.6224.02.115 Fire Training OCE, Misc Contract Services 50,000.00 <br />010.221.6224.02.229 Fire Training OCE, Bldg & Construction Ma 25,000.00 <br />TOTAL: $ 80 000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6224,06.458 Fire Training Eqpt, Rescue Eqpt $ 54,000.00 <br />010.221.6224.06,480 Fire Training Eqpt, Misc Eqpt 26,000.00 <br />TOTAL. $ 80 000.00 <br />EXPLANATION (Provide complete explanation): <br />The Training Division would like to purchase new equipment to enhance our training program. We have decided <br />to forego OCE purchases this fiscal year so that we can fund the equipment. We are purchasing a set of extrication <br />tools and an enclosed trailer so that we can transport our equipment to training sites and fire stations. <br />RECEIVE <br />9 .: <br />MAR 2 i 2P5 <br />SUBMITTED BY: 114'a-a-1 & - DATE: <br />Department Head <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: DATE:/ — <br />Director of Finance <br />Approved _ Deferred _ Denied <br />MAR 2 4 2025 <br />Signed: DATE: ! / <br />Manap-ine Director �yor <br />Transfer No. �° <br />