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Form #:A-102 ~ ~ <br /> fievised:03/93 ~ ~ COUNTY OF HAWAII \--l <br /> <br /> ~ REQUEST TO TRANSFER FUNS <br /> DEPARTMENT: xlre _ - DIVISION: Ffre Pratecti+~c, <br /> <br /> i CONTACT: ___~elbuu Teujl. _ PHONE: _-_96i-L'«sll DATE' s ~ 6 ~ J7 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i) O1U-211-5221.U[-i15 Fire. Protactio~i-Contractual Svcrz 1100 <br /> 1) 010-::Zi-5226.02-iii :rt;~; b Vol-Contractual Svice: l,fiUU <br /> <br /> it <br /> <br /> i TOTAL:$ .3,DCiii <br /> <br /> 'I TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> ~I~ G) UlU-2tl-Slcb.ti2-IU9 Truk; & Vol-flepaire to ~quipaent 1,UOD <br /> 3) Old-221-52'Ib.Ol-114 " ~1.ectrlciLy 1,000 <br /> 4) OlU-221-52Lb.D2-228 h;ator Vehicle Fua:ts; 1,1}OU <br /> TOTAL:$ 3,ODf1 <br /> EXPLANATION (Provide complete explanation.: <br /> <br /> ~ 1} Sufticicnt fundss rem:zin for current year needr~. <br /> 2j t'undr, are needed For vuluucaer vehicle repairs beyond bud8eted awoustt. <br /> i) Addicioua2 fusrda are uaeded for electricity sr.tvice to ttse end of the <br /> f isc~.i year iu exceety os budget. <br /> 4) Fuuds are ueedmd for respair parts for volunteer vehicle& heyoud budKated <br /> amounk. <br /> I <br /> SUBMITTED BY: DATE: / _ / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> MAR 7 19 ~7 <br /> ~ SIGNED: _ DATE: _ / _ <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: _ DATE: <br /> Mayor <br /> os/saaM Transfer No. 75 <br /> CONTROLLER <br /> <br />