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<br /> <br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAVI <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: FIRE DIVISION: Basic EMT Training <br /> CONTACT: Gerald Makino PHONE: 981-8350 DATE: 06 / 09 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.46.458 Basic EMT Training -Rescue Eqpt. $ 5,816.15 <br /> <br /> <br /> <br /> TOTAL: $ 5,816.15 <br /> <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.42.219 Basic EMT Training-OCE-Medical Supplies $ 5,816.15 <br /> <br /> <br /> <br /> TOTAL: $ 5,816.15 <br /> <br /> EXPLANATION (Provide complete explanation): <br /> Surplus funds remain in the equipment accounts after all budgeted purchases made. <br /> <br /> Funds needed for medical supplies purchases in excess of budget. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: / / 0 19 <br /> Department Head <br /> <br /> ACTION: / Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> Signed: DATE: JU 210 f- <br /> ir r of Finance <br /> <br /> ,Z/Approved - Deferred - Denied <br /> <br /> Signed: DATE: JUP 1 3 12008 <br /> Mayor <br /> <br /> Transfer No. 60 <br /> <br /> '11371 <br />