Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FII2>? DIVISION: Fire-various <br /> CONTACT: GeraldMakino PHONE: 98t-8350 DATE: OS / 30 / 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 $ 107,324 <br /> TOTAL: $ 107,324 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5226.02.228 Tmg & Volunfr Fire, Parts/Supplies $ 8,000 <br /> 010.221.5227.01.228 Helicopter Services, Parts/Supplies 25,000 <br /> 010.221.5221.10.449 Fire Protection Eqpt -Motor Vehicle 37,985 <br /> 010.221.5221.10.480 Fire Protection Eqpt -Misc. Equip. 20,339 <br /> 010.221.5225.06.480 Fire Equip. Maint -Misc. Equip. 16,000 <br /> TOTAL: $ 107,324 <br /> EXPLANATION (Provide complete explanation): <br /> Surplus funds, resulting from position vacancies, are projected in S&W account at year-end. <br /> Funds aze required in recipient accounts due to: <br /> 1. Overbudget level of required chazges for repair parts for Volunteer Fire appazati. <br /> 2. Overbudget charges for helicopter parts replacement and repair charges <br /> 3. Additional funds needed to complete budgeted purchases: Plymo-Vent grant match- $15,708; Heli. Water <br /> bucket - $3,121; and unbudgeted fire-proof cabinet - $840 and supplemental funds for underfunded gas ranges - <br /> $670. <br /> 4. Additional funds needed to complete budgeted purchase: Ladder/Aerial Platform Vehicle - $887,985 - <br /> $850,000 = $37,985. <br /> 5. Additional funds to complete budgeted purchase: Shop Lift $66,000 - 50,000 = $16,000 <br /> SUBMITTED BY: DATE: SAY /3 O ZQflJ <br /> D artment Head <br /> ####******#i###+##t+###++#*##############*#*###+#######***##*##****#*#++###+i#######i#i+#i#+######++#+##+#+#+#####*## <br /> <br /> ACTION: Recommend Approval _ Recommend Deferral Retcommen'id Denial ff117 <br /> Signed.. U DATE: M~iY O L~J/ <br /> Director of Finance ~2 <br /> / <br /> ? Approved ' n D~_ / _ Deferred Denied <br /> Signed: DATE: JUN/ - 1 2/OO7 <br /> Mayor <br /> Transfer No. 48 <br /> <br />