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Form #:A-102 <br />Revised: 07/01 <br />DEPARTMENT: FIRE <br />COUNTY OF HAWAVI <br />REQUEST TO TRANSFER FUNDS <br />CONTACT: STACY DOMINGO <br />DIVISION: EMERGENCY COMMUNICATIONS <br />PHONE: 430-2828 DATE: 6 / 13 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6223.12.115 Emergency Comm OCE, Misc Contract Svc $ 8,000.00 <br />TOTAL: $ 8,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6223.06.454 Fire Aux Svcs Equip, Comp Equip/Software $ 8,000.00 <br />8,000.00 <br />EXPLANATION (Provide complete explanation): <br />The new joint Police & Fire Emergency Communications Center does not have wireless network connectivity. <br />Funds are available in the Emergency Communications' Misc. Contract Services account .because the move was <br />delayed by at least six months, thereby reducing the amount expended in the fiscal year. Funds will be <br />transferred to Computer Equipment to facilitate the purchase of the equipment necessary to provide network <br />connectivity to the new Center. <br />RECEIVED <br />JUN 16 2025 <br />MAYOR - HILO <br />SUBMITTED BY: k'�� 4_71 - DATE: <br />Department Head <br />ACTION: V Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: DATE: / `/ <br />Director of Finance <br />VApproved <br />_ Deferred <br />_ Denied <br />Signed: DATE: JUN 18 2025/ <br />Managing Director r <br />Transfer No. 1 -2-1-t N- <br />, ?Wc -3q <br />