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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: FIRE PROTECTION <br /> CONTACT: Gerald Makino PHONE: 961-8309 DATE: Ol / 16 / 04 <br /> FISCAL PERIOD: July 1, 20 03 to June 30, 20 04 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-5228.02-480 Fire Grants -USFA Fire Safety - Misc Eqpt $ 127,380 <br /> TOTAL: $ 127,380 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> O 10-221-5221.10-480 Fire Protection -Equipment -Misc. Eqpt $ 127,380 <br /> TOTAL: $ 127 380 <br /> EXPLANATION (Provide complete explanation): <br /> This transfers the CoH matching portion of this anticipated, but not approved grant, to the Fire Protection <br /> account. The grant was applied for in March 2003. Awards were made by FEMA in December 2003, and the <br /> department was notified that its project was not included in the award. The transferred funds will be used to <br /> purchase OSHA -mandated SCBA units (self-contained breathing apparatus) for firefighters as was originally <br /> planned for had the grant been approved. Since this funding will provide only about half of the funds needed for <br /> these equipment, additional funds will be needed in the future to complete this project. <br /> The original budgeted amounts for this grant were: <br /> Revenue: 3303.26 USFA Fire Safety $297,220 <br /> Expenditures: 010-221-5221.10-480 Fire Grants $424,600. <br /> The CoH match was 30% or $127,380. <br /> SUBMITTED BY: DATE: ~ / ~S1 ~ ~ <br /> epartment Head <br /> rrrrrrrrrrrrrrrrrr»rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> ACTION: _ Rec1ommend Approval Recommend Deferral _ Recommend Denial <br /> Signed: V~-~~ ~~d, DATE: ~~~r 2 O ~AO4 <br /> hector f Finance <br /> Approvennd _ Deferred _ Denied <br /> Signed: DATE: I / 3'~' / ° <br /> ayor <br /> Transfer No. 10 <br /> <br /> ~7r . <br /> <br />