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Form s.n-ioz COUNTY OF HAWAI`1 <br /> Revised: 07/07 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: FIRE PROTECTION <br /> CONTACT: Gerald Makino PHONE: 961-8309 DATE: 12 / 30 / 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 Firc Protection - OCE -Public Safety Supp. $ 3,500 <br /> TOTAL: $ 3 X00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-522 L 10-454 Fire Protection - EQPT -Computer $ 3,500 <br /> _ TOTAL: $ 3,500 <br /> EXPLANATION (Provide complete explanation): <br /> This transfer will enable the purchase of two (2) personal computers. These PCs will be based at [hc Firc <br /> Dispatch Curter and used for the following programs: GIS Mapping, CAD reports, streets 8c places database. <br /> and miscellaneous duties. Mapping software is used for locating 9l I caller locations. Faster PC's should help <br /> dispatchers to perform their duties faster and result in faster scene responses by paramedics. The present <br /> equipment were purchased in 1997 _ Department computer purchases are coordinated with Dept of Data <br /> S}stems. Purchases from object 231, Public Safety Supplies, originally budgeted at $83,170 will have to be <br /> reduced by the transfer amount. The amount of this reduction should not have a significant impact on <br /> operations. <br /> SUBMITTED BY: ~ DATE: 7~ / ~ / ~ ~ <br /> partment Head <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> CI DECD 3 0 X003 <br /> Signed: DATE: <br /> Director Finance q'i~ <br /> /A roved Deferred Denied <br /> Signed: DATE: ~ y/ 31 / 6 3 <br /> Mayor <br /> Transfer No. 9 <br /> <br /> I',- <br /> <br />