Laserfiche WebLink
Form #:A-102 <br />Revised: 07/01 <br />DEPARTMENT: FIRE <br />COUNTY OF HAWAI`i <br />REQUEST TO TRANSFER FUNDS <br />CONTACT: IAN CHADWICK <br />DIVISION: AUXILIARY SERVICES <br />PHONE: 932-2907 <br />DATE: 6 / 20 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6224.02.115 Fire Training OCE, Misc Contract Services $ 40,000.00 <br />TOTAL: $ 40 000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.221.6223.02.101 Fire Aux Svcs OCE, Postage & Freight $ 4,000.00 <br />010.221.6223.02.115 Fire Aux Svcs OCE, Misc Contract Svcs 36,000.00 <br />TOTAL: $ 40 000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are required for the Auxiliary Services warehouse for unanticipated postage and freight costs, in addition <br />to miscellaneous contract services. Funds are available from Training's Operations due to lower -than -expected <br />expenditures. <br />SUBMITTED BY: <br />Department Head <br />ACTION: " Recommend Approval _ Recommend Deferral <br />-eSigned: <br />1 Director of Finance <br />Approved <br />Signed: <br />— Deferred <br />RECE! <br />JUN 2 1,,.., <br />MAYOR - t-j li_. <br />DATE: (P l "20 1 <br />_ Recommend Denial <br />}iai'v <br />DATE: <br />Denied <br />JUN 2 4 2025 <br />Transfer No. / 33 <br />�, i:clfn7 4 <br />