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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: F[RE PROTECTION <br /> CONTACT: Gerald Maldno PHONE: 969-7912 DATE: 04 / 18 / 03 <br /> FISCAL PERIOD: July 1, 20 02 to June 30, 20 03 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-5221.01-011 Fire Protection -Regular S&W $ 30,000 <br /> TOTAL: $ 30 000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-5225.02-228 Fire Eqpt Maint. - M.V. Parts & Supplies $ 20,000 <br /> 010-221-5225.02-109 Fire Eqpt Mairrt. -Repairs 10,000 <br /> TOTAL: $ 30 000 <br /> EXPLANATION (Provide complete explanation): <br /> The Fire Protection -Regular S&W account should have sufficient funds for the remainder of this fiscal year, <br /> with this transfer, due to unfilled positions filled in March 2003 rather than in July 2003; <br /> and a few other <br /> remaining vacancies. 9~ <br /> The transfer to the Eqpt Maintenance Account is necessary due to the large number and cost of repair to Fire <br /> vehicles, in excess of budgeted amounts. <br /> SUBMITTED BY: C~_ DATE: 4 r 17 / 03 <br /> epartment Head <br /> +++++++++++++++++++++++++++++++++++++++++++++++r+++r+++++++++:+++++++++++++++++++++++++++++x+++++a+++++++++++++++++++ <br /> ACTION: ,Recommend Approval _ Recommend Deferral _ Recommeppnd Deniaal <br /> Signed: DATE: AP'7 1 7 7003 <br /> ire r of Finance <br /> _ A ved _ Deferred _ Denied <br /> Signed: DATE: ~ 3 <br /> ayor <br /> Transfer No. 30 <br /> <br /> r <br /> <br />