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COM 0020.011 2006-2008
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COM 0020.011 2006-2008
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Last modified
5/12/2008 12:04:44 PM
Creation date
5/8/2008 5:56:17 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
011
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/9/07
Document Relationships
AGE FC 07/09/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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<br /> Form #:A-t oz COUNTY OF HAWAII <br /> <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: Fire-various <br /> CONTACT: Gerald Makino PHONE: 981-8350 DATE: 06 / 15 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.01.011 Fire Protection S&W $ 41,000 <br /> TOTAL: $ 41,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.42.112 Misc Fire-Basic EMT Tmg-OCE-Mileage $22,000 <br /> 010.221.5227.42.115 Misc Fire-Basic EMT Trng-OCE-Misc Svcs $19,000 <br /> TOTAL: $ 41,000 <br /> EXPLANATION (Provide complete explanation): <br /> Surplus funds, resulting from position vacancies, aze projected in S&W account at yeaz-end. Specifically, cost <br /> savings in the portion of the S&W budget, funded by the EMS contract, were realized through retirement of the <br /> EMS Coordinator and EMS Captain in mid-year. The funds saved would be re-directed to OCE chargeable to <br /> the EMS contract as listed below. <br /> Funds are required in recipient accounts due to: <br /> 1. Unanticipated level of mileage claims by paramedics for overtime and extra-station assignments, necessited <br /> by the shortage of certified MICTs, and continuing education requirements for all medical personnel <br /> 2. Unanticipated level of charges for medical licensing costs for recruits in EMT training. <br /> SUBMITTED BY: DATE: ~l IpU 1 5 Z~~7 <br /> epartment Head <br /> kkk******kkkk*k k**** k*kkkkk#k****k**kk*kk**#*k******kkkk***k****kk*kk*******kkkkkkkkkkkk***k*k*kkkkkkkkkk*****kkk <br /> ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: ~ ~ DATE: J ~ ~ 1 ~ i<-~'' ~ <br /> Director of Fina ce <br /> (/Approved _ Deferred _ Denied <br /> Signed:• DATE: ~~N 5/ 2~~~ <br /> ayor <br /> Transfer No. 60 <br /> <br />
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