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<br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAVI <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: FIRE DIVISION: Fire Equip. Maintenance <br /> <br /> CONTACT: Gerald Makino PHONE: 981-8350 DATE: 05 / 08 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5226.01.011 Trng & Voluntr Fire, Regular S&W $ 35,000 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 35,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.01.021 Fire Equip. Maintenance, Overtime S&W $ 35,000 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 35,000 <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 overtime due to emergency call-outs and extra repair work for fire <br /> vehicles. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: <br /> Department Head <br /> 1RRRRRMIIRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRlR1fR1RRRfRRRRRRR1R1ffMMRRRRRR1RRfRRRRR111RR1RRRRfR1111ff111RR <br /> ACTION: /Recommend Approval -Recommend Deferral _ Recommend Denial <br /> <br /> Signed: DATE: =008 <br /> Director of Finance <br /> <br /> 2 Approved _ Deferred _ Denied <br /> <br /> Signed: aLl ~ DATE: HAY I f 2008 <br /> Mayor <br /> <br /> Transfer No. 40 <br />