Laserfiche WebLink
<br /> <br /> <br /> <br /> Fora, #:A-1 02 COUNTY OF HAWAH <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: 5 / 21 / 09 <br /> <br /> FISCAL PERIOD: July 1, 20 08 to June 30, 20 09 <br /> <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.221.5221.02.231 Fire Protection OCE, Public Sfty Supplies $ 75,000 <br /> <br /> <br /> <br /> TOTAL: $ 75,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.221.5227.42.115 Basic EMT Tmg OCE, Misc Contr Svcs $ 25,000 <br /> 010.221.5227.46.458 Basic EMT Ting Eqpt, Rescue Eqpt 50,000 <br /> <br /> <br /> TOTAL: $ 75,000 <br /> EXPLANATION (Provide complete explanation): <br /> <br /> FROM Account: Excess funds remain as budgeted "PPE Progam-100 Turnouts" program funds were not <br /> expended in anticipation of receiving grant funding for this project in the next fiscal year. <br /> <br /> TO Account: #115: Funds needed for unanticipated LJH tuition fees for EMT class and for higher than <br /> anticipated Back-up Ambulance Service charges received. <br /> #458: Funds needed to purchase 2 replacement Pacemakers for ambulances. <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED By. DATE: MAY 2 1/2009 <br /> partment Head <br /> <br /> ACTION: ~K Recommend mend Approval _ Recommend Deferral Recommend Denial <br /> <br /> DATEft~~'a~l I r~ t/ <br /> Signed: <br /> Director of Finance <br /> pproved _ Deferred _ Denied <br /> <br /> Signed: DATE: MAY Y 2 2 ?009 <br /> <br /> <br /> Transfer No. 31 <br /> <br /> 02.913 <br />