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Attachment
<br /> Transfer for Hawaii Fire Departinent, FY07
<br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
<br /> Line#
<br /> 1 010.221.5221.01.011 Fire Protection-S&.W, Regular S&W $ 53,966
<br /> 2 010.221.5221.10.449 Fire Protection-Eqpt, Motor Vehicle $ 13,000
<br /> 3 010.221.5221.10.457 Fire Protection-Eqpt, Fire Station Equip $ 7,000
<br /> 4 010.221.5226.01.011 Tmg & Voluntr Fire S&W, Regular S&W $ 26,000
<br /> 5 010.221.5227.01.339 Misc Fire-Helicopter Svcs, Insurance $ 10,500
<br /> 6 010.221.5227.42.104 Basic EMT Training OCE, TraveVConferenc $ 16,000
<br /> 7 010.221.5227.46.449 Basic EMT Training Equip, Motor Vehicle $ 30,000
<br /> $ 156,466
<br /> TO ACCOUNT tJUMBER ACCOUNT TITLE AMOUNT
<br /> 6 010.221.5221.02.102 Fire Protection OCE, Telephone $ 11,348
<br /> 9 010.221.5221.02.104 Fire Protection OCE, TreveVConferrnces $ 17,1 t0
<br /> ]0 010.221.5221.02.114 Fire Protection OCE, Electricity $ 16,720
<br /> l l 010.221.5221.02.218 Fire Protection OCE, Fuel & Lubricants $ 53,650
<br /> 12 010.221.5221.02.220 Fire Protection OCE, Meat Provisions $ 15,364
<br /> 13 010.221.5221.02.227 Fire Protection OCE, Computer & Office Sul $ 13,007
<br /> 14 010.221.5221.02.235 Fire Protection OCE, Misc Materials & Su $ 20,367
<br /> 15 010.221.5224.01.021 Fire Prevrntion-S&W, Overtime $&W $ 4,000
<br /> 16 010.221.5224.02.104 Fite Prevrnticn-OCE, TraveVConferences $ 2,500
<br /> 17 010.221.5225.01.021 Equip Maint-S&W, Overtime S.$W $ 1,000
<br /> 18 010.221.5225.02.226 Equip Maint-0CE, M.V./Hvy Eqpt Parts/Sul $ 1,400
<br /> $ 156,466
<br /> This is.the final transfer of fiscal year 2007 to offset overezprnded budget line items.
<br /> Line 1&A Cost savings realized by unfilled budgeted positions, all or part of year.
<br /> Line 2,3,5-7 All budgeted items, including equipment were procured. Balances remain, net of
<br /> previous transfers.
<br /> Line 8-18 Transfers-in are necessary to offset expenditures in excess of budget.
<br /> Of note are [he following:
<br /> Line 8 Excess due to unbudgeted wireless broadband connections for hazmat & EMS units.
<br /> Line 9 Excess due to required level of travel for training courses.
<br /> Line 10-11 Excess reflect higher energy vests.
<br /> Line 12 Excess due to required provisions for brushfires and other incidents.
<br /> Line 13 Excess reflects printer and other PC supplies for all fire stations & offices which
<br /> are now computerized.
<br />
<br /> Line 14 Excess reflects cost of necessary replacement refrigerators, stoves, beds, safety shoes, etc.
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