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<br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <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 / 30 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.01.115 Misc. Fire-Helicopter Svcs-Misc.Contr Svcs $ 25,000 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 25,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.02.228 Fire Equip. Maint.-OCE-M.V. Parts $ 15,000 <br /> <br /> 010.221.5226.02.228 Voluntr Fire-OCE-M.V. Parts 10,000 <br /> <br /> <br /> TOTAL: $ 25,000 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Surplus funds are projected in the 0 CE account due to scheduled maintenance advanced to next fiscal year. <br /> <br /> Additional funds are needed to purchase repair parts for regular Fire and Volunteer Fire vehicles. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: S/30 /4 <br /> Department Head <br /> <br /> ACTION: Recommend App val _ Recommend Deferral _ Recommend Denial <br /> 1 008 <br /> Signed: DATE: J U~ <br /> irector of Finance , <br /> <br /> Appr ed _ Deferred _ Denied <br /> <br /> JUN - 3 2008 <br /> Signed: DATE: <br /> ayor <br /> Transfer No. 53 <br />