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Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: Fire- CMS <br /> CONTACT: Gerald Makino PHONE: 981-8350 DATE: OS ! 15 ! 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.46.449 Basic EMT Training, Equip, M.V. $410.99 <br /> TOTAL: 410.99 <br /> TO: ACCOUNT NUMBER AMOUNT <br /> 010.221.5227.42.339 Basic EMT Training, OCE, Insurance $410.99 <br /> TOTAL: $ 410.99 <br /> EXPLANATION (Provide complete explanation): <br /> Funds aze available in Equipment Account after all reimbursable budget purchases made for the fiscal yeaz. <br /> Funds are needed in Insurance account as premium cost for liability insurance were greater than anticipated in <br /> the budget. <br /> SUBMITTED BY: DATE: A~~/2 2Q07 <br /> epartment Head <br /> <br /> ACTION: /R~}ecommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: 'lam"~riL DATE: A~U 2 ~ <br /> Director of Finance ay.~ <br /> Approvend~ / _ Deferred _ De~n+ied <br /> Signed: ~(~Q1U~Y DATE: 2 4,2(lQl <br /> Mayor <br /> Transfer No. 78 <br /> <br />