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e <br />Form #:A-102 COUNTY OF HAWAN <br />Revised: OW01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: FIRE DIVISION: EMS <br />CONTACT: Kilipaki Kanae PHONE: 932-2900 DATE: 2 ! 4 / 26 <br />NikolLonokapu 932-2921 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-21-62702-530115 EMS OCE, Misc Contract Services $ 170,000.00 <br />Project#800000000 <br />I <br />TOTAL: $ 170 000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />$ <br />1010-21-62706-570480 EMS Eqpt, Misc Equipment <br />Project9800000000 <br />170,000.00 <br />TOTAL: $ 170 000.00 <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: k <br />ACTION: <br />. ) Signed: <br />Head <br />Recommend Approval _ Recommend Deferral <br />Wes- i 4 <br />DATE: : 2 / 4 / 26 <br />_ Recommend Denial <br />FELL 0 6 20� 6 <br />DATE: / <br />XApproved _ Deferred _ Denied <br />DA#B 11 2�26 / <br />Transfer No. 3-2 <br />sgaIsk� <br />