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Form #:A-102 COUNTY OF HAWAPI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: FIRE DIVISION: ADMINISTRATION <br />CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 03 1 11 1 26 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-21-62202-530106 Fire:Prevention OCE-Printing $ 2,500.00 <br />1010-21-,62202-530,112 Fire Prevention OCE-Mileage 3,000.00 <br />1010-21-62102-540227 Fire Operations OCE-Office Supplies 5,400.00 <br />TOTAL: $ 10 900.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />10I0-21-62106-570450 Fire Operations Eqpt -Office Furniture $ 10,900.00 <br />TOTAL: $ 10 900.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available due to underspending in the operations (OCE) category and will be transferred to the office <br />furniture equipment account to support the purchase of new office furniture for the administrative section. <br />S <br />**************f* **Y*********£* <br />ACTION: V Recommend Ap <br />Signed: —AA, <br />'Appro-vveedd <br />Signed: <br />lent Head <br />**YY*YY#*YftYYYYYYYYYYYY4Y*YY <br />—Recommend Deferral <br />of Finance <br />_ Deferred <br />DATE: <br />k}eYY1t*YYYY**ft***Y*Y*YYYY*YYY*YYYYYY*YYY—.FYY <br />_ Recommend Denial <br />MAR 1 1 2026 <br />DATE: 1 1 <br />_ Denied <br />MAR 16 2026 <br />DATE: / I <br />Transfer No. <br />5� 355� <br />