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Form #:A-102 COUNTY OF HAWAH <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: FIRE DIVISION: ADMINISTRATION <br />CONTACT: KAZUO TODD PHONE: 932-2901 DATE: 5 / 27 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />01.0.221.6222.01.011 Fire Prevention, Regular S&W $ 125,000.00 <br />010.221.6223.01.011 Fire Auxiliary Services, Regular S&W 70,000.00 <br />0 10.221.6223. 11.0 11 Emergency Communications, Regular S&W 1,160,000.00 <br />010.221.6223,21.011 Vehicle Maintenance, Regular S&W 45,000.00 <br />010.221.6228.01.011 Ocean Safety, Regular S&W 390,009.00 <br />010.221.6224.01.011 Fire Training, Regular S&W 200;000.00 <br />TOTAL:$ 1,990,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6221.01.021 Fire Operations, Overtime S&W $ 1'990,000.00 <br />TOTAL:$ 1,990,000.00 <br />EXPLANATION (Provide complete explanation): <br />Fire Operations is overbudget in overtime. Available funding transferred from other Divisions. Funding <br />available due to vacancies. RECEIVED <br />JUG,' 0 2 20?5 <br />U - <br />SUBMITTED BY: DATE: / 2 5 / <br />Department Head <br />ACTION: _ Recommend Approval. _ Recommend Deferral _ Recommend Denial <br />vl <br />Signed: DATE: i-iC I 0 1 0 LTP <br />Director of Finance <br />Approved <br />Signed: <br />Mavor <br />_ Deferred <br />_ Denied <br />DATE: j U i1 i ffl <br />Transfer No. <br />