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Form #:A-102 <br />Revised: 07/01 <br />DEPARTMENT: FIRE <br />COUNTY OF HAWAPI <br />REQUEST TO TRANSFER FUNDS <br />DIVISION: FIRE EMS <br />CONTACT: CHRIS HONDA PHONE: 932-2908 DATE: 4 111 125 <br />FISCAL CONTACT: Nikol Lonokanu 4932-2921 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6227.41.01-1 EMS Helicopter Services, Reg S&W $ 200,000.00 <br />TOTAL: $ 200 000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010..221.6227.42.115 EMS Helicopter Services, Misc Contract $ 200,000.00 <br />Services <br />TOTAL: $ 200.000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are being reallocated .from the Helicopter Pilot Salaries and Wages account to the Contracted Services <br />account to support ongoing operational needs. Due to current staffing and service arrangements, expenditures for <br />pilot services are being incurred under a contracted vendor (IFI3 3985). The Contracted Services account <br />requires additional finding to meet these obligations, and sufficient savings are available in the S&W account to <br />accommodate the transfer. State finding. <br />SUBMITTED BY: <br />Head <br />DATE: q / (f / Lj-- <br />ACTION: V Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: DATE: <br />Director of Finance <br />XApproved _ Deferred _ Denied <br />- APR 21 2025 <br />Signed: -�'"` DATE: <br />annging director Mayor <br />Transfer No. <br />