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Form #:A-902 <br />Revised: 07101 <br />DEPARTMENT: FIRE <br />COUNTY OF HAWAII <br />REQUEST TO TRANSFER FUNDS <br />DIVISION: EMERGENCY MEDICAL SVC <br />CONTACT: KILIPAKI. KANA.E PHONE: 932- DATE: 51 / 28 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />010,221.6227.02.104 <br />ACCOUNT TITLE <br />EMS OCE; Travel/Conferences <br />AMOUNT <br />$ 5000.00 <br />TOTAL: S 50.000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010,221.6227.06.454 EMS Equipment, Computer Eqpt & Software $ 8,000.00 <br />010.221.6227.06.480 EMS Equipment, Misc Equipment 42,000.00 <br />TOTAL: $ 50.000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds needed in equipment to purchase CPR manikins, replacement AEDs, miscellaneous and small office <br />equipment. Funds available in the Travel/Conference account to support these purchases. Travel/Conference <br />expenditures are less.than anticipated for this fiscal year. �^ <br />�i�0 <br />1 <br />SUBMITTED BY: 1� ' ' ' �mI DATE: 1 ` 12S <br />Department Head <br />ACTION: _ Recommend Approval — Recommend Deferral _ Recommend Denial <br />5 <br />DATE: / 1 <br />irector of Finance <br />Approved _ Deferred _ Denied <br />Signed: DATE: W <br />Transfer No. t I P &-/ <br />