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<br /> <br /> <br /> <br /> Form MA-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> <br /> DEPARTMENT: FIRE DIVISION: FISCAL <br /> <br /> CONTACT: APRIL OSHIRO PHONE: 981-8360 DATE: 07 / 10 / 09 <br /> <br /> FISCAL PERIOD: July 1, 20 08 to June 30, 20 09 <br /> <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.01.011 FIRE PROTECTION S&W $ 37,026.69 <br /> <br /> <br /> <br /> TOTAL: $ 37,026.69 <br /> <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5224.01.021 FIRE PREVENTION S&W, OT S&W $ 37,026.69 <br /> <br /> <br /> <br /> TOTAL: $ 37,026.69 <br /> <br /> EXPLANATION (Provide complete explanation): <br /> Due to an increase of required occupancy enforcement checks, fireworks display checks, fire investigations, <br /> and the addition of the Arson Canine Program, which includes training and investigations, the Fire Prevention <br /> Overtime S&W account has exceeded it's budgeted amount. <br /> Therefore, a request to transfer funds from the Fire Pretection S&W account is needed. Funds are available <br /> due to some vacant postitions. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBMITTED BY: DATE: A 1 0 900 _ <br /> epa ment Head <br /> <br /> ACTION: ",/Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> <br /> 71,00 <br /> Signed: K DATE: ~l U F_/ 1 1 . <br /> Director of Finance <br /> Approved _ Deferred _ Denied <br /> <br /> <br /> Signed: DATE: 3U_V 1 4 2009 <br /> Mayor <br /> Transfer No. 52 <br /> <br /> €9274 <br />