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Form #:A-102 <br />Revised: 07/01 <br />DEPARTMENT: FIRE <br />COUNTY OF HAWAVI <br />REQUEST TO TRANSFER FUNDS <br />DIVISION: EMS <br />CONTACT: Kilipaki Kanae PHONE: 932-2908 <br />FISCAL CONTACT: Nikol Lonokapu x2921 <br />FISCAL PERIOD: July 1, 20 25 <br />FROM: ACCOUNT NUMBER <br />1010-21-62702-530115 <br />Project #800000000 <br />TO: ACCOUNT NUMBER <br />1010-21-62742-530115 <br />Project #800000000 <br />DATE: 4 / 01 / 26 <br />to June 30, 20 26 <br />ACCOUNT TITLE <br />EMS OCE, Misc Contract Services <br />ACCOUNT TITLE <br />EMS Helicopter Services OCE, Misc <br />contract Services <br />AMOUNT <br />$ 100,000.00 <br />TOTAL: $ 100.000.00 <br />FT—W9111i<�11 <br />$ 100,000.00 <br />TOTAL: $ 100 000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available within the EMS Operating (OCE) account due to lower -than -anticipated expenditures and <br />can be reallocated without impacting services. Transferring these funds to the EMS Helicopter Operating (OCE) <br />account will support the ongoing operational requirements of the Aviation section. This adjustment ensures <br />continuity of operations and aligns available resources with current operational demands to effectively meet the <br />Division's goals. <br />SUBMITTED BY: i/ DATE: <br />Departm ead <br />ACTION: _Recommend Approv _ Recommend Deferral _ Recommend Denial <br />�igned <br />Signed <br />( 9irector of Finance <br />Approved _ Deferred <br />Y4, <br />6 <br />DATE: ! / <br />Denied <br />2026 <br />DATE: <br />Transfer No. 61 6, <br />