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Form #:A-102 COUNTY OF HAWAPI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: Budget <br />CONTACT: Ted Schrey PHONE: x8259 DATE: 12 / 1 / 25 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-91-913 ^ 550341 Provision for Training $ 49,407.50 <br />5) <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-21-21505-530104 Training Account, Travel/Conferences- $ 49,407.50 <br />EXPLANATION (Provide complete explanation): <br />Police awarded funds from the Provision for Training account to provide training for 15 employees for an <br />Unmanned Aircraft Systems Basic Pilots Course and five employees to attend an Advanced and Night Flight <br />sUAS Operator Course. <br />SUBMITTED BY: <br />for Department <br />DATE: 12 / 1 / 25 <br />ACTION: ° Recommend Approval _ Recommend Deferral _ Recommend Denial <br />DEC 0 1 2025 <br />//n/f/ <br />Signed: �Y DATE: <br />Director of Finance <br />Signed: _ <br />Managing <br />Approved _ Deferred _ Denied <br />�- DEC 0 4 2025 <br />DATE: / / <br />Transfer No. 11 <br />