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<br /> <br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: Basic EMT Training <br /> <br /> CONTACT: Gerald Makino PHONE: 981-8350 DATE: 06 / 10 / 08 <br /> <br /> FISCAL PERIOD: July 1, 20 07 to June 30, 20 08 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.221.5221.02.115 Fire Protection OCE - Misc. Contr. Svcs $ 16,000.00 <br /> <br /> <br /> <br /> TOTAL: $ 16 000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.221.5221.10.480 Fire Protection - Eqpt - Misc. Eqpt $ 16,000.00 <br /> <br /> <br /> <br /> TOTAL: $ 16,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> Transfer of funds budgeted for "Warehouse Renovation" in 115 account to be utilized to purchase <br /> Motorized Hand Truck for Fire Warehouse as part warehouse renovation and space utilization plan. e~z~~ SUBMITTED BY: DATE: (O / <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Department Head <br /> <br /> ACTION: -K Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> Signed: Ij DATE: JUN 16 2008 <br /> Director of F Hance or <br /> <br /> /Approved _ Deferred _ Denied <br /> <br /> Signed: DATE: J U 6 ?008 <br /> (Mayor <br /> <br /> Transfer No. 65 <br /> <br /> z7/~ <br />