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Form #:A-102 COUNTY OF HAWAVI <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Fire DIVISION: Fire Operations <br />CONTACT: KAZUO TODD PHONE: 932-2900 DATE: 4 ! 30 / 25 <br />FISCAL CONTACT: NIKOL LONOKAPU 932-2921 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />010.221.6221..11.011 <br />TO: ACCOUNT NUMBER <br />010.221.6221.12.115 <br />ACCOUNT TITLE <br />Helicopter Operations S&W, Regular S&W <br />ACCOUNT TITLE <br />Helicopter Operations, Misc Contract <br />Services <br />AMOUNT <br />$ 200,000.00 <br />TOTAL: $ 200,000.00 <br />AMOUNT <br />$ 200,000.00 <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 <br />for pilot services are being incurred under a contracted vendor (IFB 3985). The Contracted Services account <br />requires additional funding to meet these obligations, and sufficient savings are available in the S&W account to <br />accommodate the transfer. Helicopter Pilots were expected to transition this fiscal year to County employees, <br />but that change has not yet happened. <br />SUBMITTED BY: DATE: `f 1 1 <br />partment Head <br />******************************************************************************************************************** <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />N <br />r of Finance <br />i� Approved _ Deferred <br />Signed: <br />DATE: P j+ u 9 /2025 <br />Denied <br />DATE: MAY 9 i 2V <br />Transfer No. qr� &, <br />