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! 1 <br /> Form 1t: A-102 , <br /> Revised: 03/93 ~ - COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: _Fire DIVISION: F1re Pro l'a~kiun <br /> <br /> i <br /> CONTACT:__teisan Tsu91 PHONE: 96i-F~L97 DATE: b ~ 16 ~ 97 <br /> FISCAL PERIOD: July 1, 19 9n to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> i) U1G-221-SZ25.U2-iU!J Fire Eqpt P:a1ut - tteptsire cu liquipment L,000 <br /> 1) Ult+-121-52.'7.Oi-::28 `:isc. lore - ileLicupter Parts b Suppli.¢s S,UU(i <br /> TOTAL: $ 9 ~ (i130 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1) OlU-121-52?S.U2-Z28 Fire Eqpt ,~',alnt - :(.Y. Pam a Supplies 4>(iUU <br /> 3) ulU-?21-SL[i.0[-135 Fire Prot - biiac. i~atGrialu ri Supplies 5>UiiU <br /> TOTAL: $ 9 , ()00 <br /> EXPLANATION (Provide complete explanation.(: <br /> 1) Sufficient funds retttiiir. for current year [aeeelt;. <br /> i) At1Ui[iunai iuudx; needeu fur putcna5e of repair parts. <br /> 3) Auditiouai fu~~da needed Lo cnmpiete purchase vi flre eatery equiparant <br /> receativ ewardeci on bid. <br /> SUBMITTED BY: ~ DATE: / / <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial ~t ~ <br /> SIGNED: ~ DATE: .i f.1 i`.i-L~ <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: / / <br /> Mayor <br /> I~ Transfer No. 2 22 <br /> W193-3M <br /> CONTROLLER <br /> <br />