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Form #:A-102 <br />Revised: 07101 <br />DEPARTMENT: FIRE <br />COUNTY OF HAWAVI <br />REQUEST TO TRANSFER FUNDS <br />DIVISION: EMS <br />CONTACT: Kilipaki Kanae PHONE: 932-2900 DATE: 11 / 6 / 25 <br />NikolLonokapu 932-2921 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER <br />1010-21-62702-530115 <br />Project#800000000 <br />ACCOUNT TITLE <br />EMS OCE, Misc Contractual Services <br />AMOUNT <br />$ 480,832.00 <br />TOTAL: $ 480 832.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-21-62706-570449 EMS Eqpt, Motor Vehicle $ 71,200.00 <br />1010-21-62706-570454 EMS Eqpt, Computer Eqpt & Software 1,630.00 <br />1010-21-62706-570480 EMS Eqpt, Misc Equipment 408,002.00 <br />Project#800000000 <br />TOTAL: $ 480 832.00 <br />EXPLANATION (Provide complete explanation): <br />Funds transfer for the purchase of vehicles and equipment for the EMS program. Funding is available in OCE <br />and will not affect our program outcomes. Equipment is necessary for the continuation of the program and for <br />the establishment of service at the Makalei Fire Station. <br />SUBMITTED BY: � Ti, <br />ACTION: <br />-F Signed: <br />Signed: <br />Recommend Approval _ Recommend Deferral <br />fApproved <br />Director of Finance <br />_ Deferred <br />DATE: : 11 / 06 / 25 <br />Recommend Denial <br />NOV 0 6 2025 <br />DATE: / / <br />_ Denied <br />DATE: 1 / <br />Transfer No. <br />� U71 <br />