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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FII2E DIVISION: FIRE PROTECTION <br /> CONTACT: GeraldMakino PHONE: 961-8297 DATE: 10 / 14 / 03 <br /> FISCAL PERIOD: July 1, 20 03 to June 30, 20 04 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-5221.02-231 Fire Protection - OCE -Public Safety Suppl $ 1,350 <br /> TOTAL: $ 1 350 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-5221.10-454 Fire Protection -Eqpt -Computer $ 1,350 <br /> TOTAL: $ 1350 <br /> EXPLANATION (Provide complete explanation): <br /> This transfer is being made to fund the purchase of a replacement computer for the Chief Mechanic. The <br /> PC is used to maintain vehicle maintenance records and run a specialized repair software program. The <br /> unit to be replaced was purchased in 1997. It has broken down several times and is deemed uneconomical to <br /> repair by the technician at the Department of Data Systems. <br /> Purchases from the Public Safety Supplies object, which was budgeted for $83,170, will have to be reduced <br /> by the transfer amount The amount of this reduction should not have a significant impact on operations. <br /> SUBMITTED BY: DATE: O`7T ~ 4 I`OO3 <br /> epartment Head <br /> ACTION: /Recommend Ap(p~roval _ Recommend Deferral _ Recommend Denial <br /> Signed: "~~~~~i~c----i DATE: OCT 1 4 003 <br /> Director of Finance ~li <br /> Ap'hproved _ Deferred _ Denied <br /> Signed: I~ DATE: 1 ~ / I S <br /> /Mayor <br /> Transfer No. 4 <br /> <br /> /s' ~ , <br /> <br />