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<br /> <br /> <br /> <br /> Form #:A-102 COUNTY OF HAWAII <br /> Revised: 07101 <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 $ 4,728.57 <br /> <br /> <br /> <br /> <br /> TOTAL: $ 4,728.57 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.01.011 EQUIP MAINT S&W, REG S&W $ 540.00 <br /> 010.221.5225.01.021 EQUIP MAINT S&W, OT S&W 3,543.06 <br /> 010.221.5225.01.099 EQUIP MAINT S&W, MISC S&W 645.51 <br /> <br /> TOTAL: $ 4,728.57 <br /> <br /> EXPLANATION (Provide complete explanation): <br /> Due to an increase in trouble calls, field repairs, and an increase in the number of maintenance required, the <br /> Equipment Maintenance S&W accounts have exceeded their budgeted amounts. <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 /> <br /> SUBMITTED BY: DATE: JUL 1 U 290 <br /> D partment Head <br /> <br /> ACTION: Recommend Approval Recommend Deferral _ Recommend Denial <br /> <br /> Signed: 1 DATE: J I I / 1 HP <br /> Director Of finance <br /> <br /> _Approved _ Deferred Denied <br /> <br /> <br /> Signed: DATE: JUL/1 4 2409 <br /> Mayor <br /> Transfer No. 51 <br /> 03744 <br />