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<br /> Form#:A-102 COUNTY OF HAWAII <br /> <br /> Revised: 07107 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Fire Protection -EMS <br /> CONTACT: Gerald Makino PHONE: 981-8350 DATE: 02 / 07 / 08 <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.01.011 Fire Protection -Regular S&W $ 150,000 <br /> TOTAL: $ 150,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.42.112 Basic EMT Training OCE, Mileage $ 20,000 <br /> 010.221.5227.42.115 Basic EMT Training OCE, Misc. Contract Sv 20,000 <br /> 010.221.5227.42.219 Basic EMT Training OCE, Medical Supplies 100,000 <br /> 010.221.5227.42.339 Basic EMT Training OCE, Insurance 10,000 <br /> TOTAL: $ 150,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds, allocated to Emergency Medical Services (EMS), within this S&W Account have become available for <br /> re-allocation to operating expenses, due to cost-savings realized from vacant new EMS District Captain <br /> positions. <br /> Funds needed to meet operating requirements due to: (1) increased mileage claims due to personnel movements <br /> and higher reimbursement rate; (2) increased number of EMT & MICT licensees paid plus biennia] re-licensing <br /> requirement; and (4) increased medical liability insurance premium cost from $60,000/yr to $70,000/yr. <br /> (3) Funds are needed for necessary purchases for medical supplies to sustain emergency medical service (EMS) <br /> response. Expenditures exceeded budget due to ending of supply arrangement with State Hospitals,as required <br /> by State Health Dept. requirements, replaced by direct purchase of supplies from private vendors. This change <br /> was ]mown but the magnitude of the cost increase was not expected. <br /> All expenditures reimbursable through EMS contract with State of Hawaii. <br /> SUBMITTED BY: ~A`-- DATE: <br /> De artment Head <br /> :~erxea+k++~+w ~~<+•++~:ex~xx +•xx++w•:xe~+w•f>x~~~e:~r.+exx~+x~++x+?~xrr•z~xxxx~.tf+~+re~~xx~~f~+xte:exx:r+~~~~.t~~x<x~x~~kx> <br /> ACTION: [ Recommend Approval Recommend Deferral _ Recommend Denial <br /> r- <br /> Signed: DATE: I°==f~ ~ tt~,~8 <br /> Direc or o nce ~1Yi <br /> Approved _ Deferred Denied <br /> ~ FEB 0 0 2008 <br /> Signed: DATE: I I <br /> Mayor <br /> Transfer No. 15 <br /> <br />