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Form p:A-102 C ~ ' <br /> ' Revised: 03/93 COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Fire Protection <br /> I CONTACT: _ tielsoxt Taui PHONE: 961-if297 DATE: 4 30 /_97 <br /> FISCAL PERIOD: July 1, 19 96 to June 30, 19 57 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1) 010-22I-5121.Ut-109 Fire Protection - Repairs to Gyuipafent S,QUO <br /> i) UlU-221-5221.02-1I5 Fire Fratection - Contrssctunl Svcs 1b,000 <br /> 1) U10-211 X227.01-22b Miac b"ire - Helieoptar Party & Suppliex. 4,000 <br /> I.) U10-221-5127.42-115 tSasic F,FtT Trng - Contractual Svcs 11,OU(i <br /> TOTAL:$ 36,OUti <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> Ulii-?Z1-5221.01-235 Fire Protection - Misc Aleterlals b 5upp Zl),000 <br /> 3) OlU-221-5226.02-2'28 Trng S Yoluutaar - Misc Parts iv Supp 4,000 <br /> 4) ULO-.'.21-5221.42-219 Hasic EhfT Trag - Medical b 8osp Supplies lU,ODU <br /> S) 020-221-52'11.02-111 Fire Protection - ailaagE 1,UOU <br /> 5) UlU-221-5229.42-i12 ffusic SM1' Trng - Kilaagn 1.000 <br /> TOTAL'$ 3b,OGU <br /> EXPLANATION (Provide complete explanation.: <br /> 1) Su:ficient funds remaix: for current year needs. <br /> 2} Funds ar+e needed to purchase additional Hazxaat supplies for S. i:nhala Stetinn <br /> and coxspletc purchase of aeceaaary safety eyuip~ent. <br /> ' 3} Additional toads necessary for repair parts on Volunteer vehicles. <br /> 4) Fonda needed for EAiS supplleu :or the rea;aindur of the lixxcal year. <br /> 5) Additional funds needed for mileage claims in excess nt oudLaaced amount. <br /> III <br /> SUBMITTED BY: DATE: _r _i~ r <br /> Department Head <br /> <br /> li ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> hE Y C ;;1 <br /> SIGNED: DAyTE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: r / <br /> Mayor <br /> O6/933M Transfer No. 1 d3 <br /> CONTROLLER <br /> <br />