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<br /> <br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: FIRE DIVISION: Ocean Safety <br /> <br /> CONTACT: Gerald Makino PHONE: 981-8350 DATE: 05 / 04 / 08 <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5223.01.011 Ocean Safety S&W $ 9,381 <br /> <br /> <br /> <br /> TOTAL: $ 9,381 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.221.5223.02.115 Ocean Safety OCE, Misc. Contract Svcs $ 9,381 <br /> <br /> <br /> <br /> TOTAL: $ 9,381 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Surplus funds are projected in the S&W account due to position vacancies. <br /> <br /> Additional funds are needed to supplement funds appropriated for purchase of lifeguard towers for Pohoiki <br /> (Res#435-07, $41,000), Magic Sands (Res#414-07, $51,000), and Spencer Beach (Res#440-07, S4 1,000). These <br /> appropriations were supplemented by $20,000 in Bill 228, for anticipated shipping charges. The grand total of <br /> $153,000, was short of the bid price of $162,381 by $9,381. <br /> <br /> <br /> <br /> <br /> <br /> <br /> S~ <br /> SUBMITTED BY: DATE: / / <br /> ~Department Head <br /> 1f1~!lfRfRHt~!l~Rkl~kil4 girl4kflY4'YY~~Y1tftYl~t~'If1f~llHffif11R114Mklf4Ykt!'f~"IH1NiMi1MMk1i`kt4hMM11ARkRif liit~l~t~ <br /> ACTION: J/ Recommend Approval Recommend Deferral _ Recommend Denial <br /> Signed: I DATE: Y C3 /ZOO <br /> W-Director of nance <br /> <br /> /~IA~~ppp/,roved _ Deferred _ Denied <br /> <br /> Signed: ~ ~ "~A(~// J' DATE: N~Y - 6/ 2008 <br /> Mayor <br /> <br /> Transfer No. 39 <br /> /1G 7 <br />