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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: 02 / 13 / 04 <br /> FISCAL PERIOD: July 1, 20 03 to June 30, 20 04 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-5222.01-021 Fireworks Enforcement -Overtime S&W $ 200.00 <br /> TOTAL: $ 200.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-221-5221.10-454 Fire Protection -Eqpt -Computer $ 200..00 <br /> TOTAL: $ 200.00 <br /> EXPLANATION (Provide complete explanation): <br /> All anticipated expenditures have been made for the Fireworks Enforcement Program for the fiscal year. <br /> Additional funds are needed to purchase two replacement computers for the Fire Dispatch Center. The amount <br /> transferred previously for this purpose, $3500, on 12/30/03, Transfer #9, was insufficient to complete the <br /> purchase, after the price was determined through the bid process. <br /> SUBMITTED BY: h'"`'`'`' K"6"~ DATE: ~ / / 3 / o ~ <br /> Few Department Head <br /> kkkkkkkllkkkkk 1kk1k11ff11kkkfkiffifllkkfklMkkkifkkikkkklkkikkkki#kkkkk#kkklrkkkkfkff1111k#11fk1kklkkikkkkkkfkkifkkk <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: DATE: 02 / 'j / ofL <br /> Director of Finance <br /> _ A,p~p,~ro,~vj/end// _ Deferred _ Denied <br /> Signed: ~\\~r " ° ' DATE: y / l~ / ° <br /> Mayor <br /> Transfer No. 14 <br /> <br /> -fit o <br /> <br />