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Form #:A-102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: FIRE DIVISION: Auxiliary Services <br />CONTACT: Ian Chadwick PHONE: 932-2907 DATE: 4 / 01 / 26 <br />FISCAL CONTACT: Nikol Lonokapu x2921 <br />FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />1010-21-62326-570480 Vehicle Maintenance Eqpt - Misc Equipment $ 23,171.74 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE <br />1010-21-62322-540235 Vehicle Maintenance OCE - Misc Supplies <br />TOTAL: $ 23,171.74 <br />AMOUNT <br />$ 23,171.74 <br />TOTAL: $ 23.171.74 <br />EXPLANATION (Provide complete explanation): <br />Funds are available within the Equipment account due to lower -than -anticipated expenditures and can be <br />reallocated without impacting planned capital needs. Transferring these funds to the Operating (OCE) account <br />will support the ongoing operational requirements of the Vehicle Maintenance Division, including necessary <br />parts, supplies, and repair services. This adjustment ensures continuity of operations and aligns available <br />resources with current operational demands to effectively meet the Division's goals. <br />SUBMITTED BY' <br />Depa <br />ACTION: V Recommend Approval _ Recommend Deferral <br />,-.Signed: `' 1 <br />Approved <br />Signed: <br />Director of Finance <br />_ Deferred <br />DATE: � / 3 / <br />Recommend Denial <br />DATE: <br />Denied <br />1 J 209_6 <br />DATE: ! / <br />Transfer No. ( t& & <br />