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I <br /> Form b: A-102 1 1 <br /> <br /> ' Reared: oa~sa - COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> i <br /> DEPARTMENT: rite DIVISION: Firs ProcecLion <br /> CONTACT:.fiel.zor Tsiufi -.-PHONE: 561-&297 DATE 4 / 19 / `~h <br /> ~ FISCAL PERIOD: July 1, 19 ~Z- to June 30, 19 s"rz' <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1) UlU-2Li-5221.02-117 Firr. Protectio,~-Cleaninb/Sanitation Supp 4,400 <br /> 1) alit-221-5"L~l.lU-4SU Fire Pzotectlun-kfisc hquil+ment 1,750 <br /> TOTAL:$ 6,150 <br /> ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> I <br /> 2) i)lU-2L-5221.10-458 P'ire Protectiou-Kescue Equipment 4,400 <br /> 3) Ulp-221-5221.10-449 " hEntor Vehicle 1,500 <br /> 4} UIU-221-5?21.10-457 " Fire ;itn b.~qu~pr.aent 'dSCi <br /> TOTAL:$ 6,150 <br /> EXPLANATION (Provide complete explanation.: <br /> 1) 5ufkicient funds remain for current yaar needs. <br /> 2) Funds ueeded to complete purchase of 3)extricacion tools 4 L)suriboardr;. <br /> 3) Additiunal funds necessary due to Cutter k'ord's resciseiou of b1d: award var> <br /> thcrafure made to ne:ct lowest bidder. <br /> 4) Additional lauds are needed Ynr purchase ui replacameut nit conditioners. <br /> SUBMITTED BY: DATE: . i i <br /> Department Head <br /> 1ff11ff1ffffRif'Yffflfflff Rkf#f44ffffflf R}fiff4fff1ff1ffflffifRYtkfffff111ff11fff1fff11ff11tffif'Rt'I firtf Wff4ffffffffllffff11ff11f R11Ft <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> SIGNED: DATE: / / <br /> Director of Finance <br /> Approved Deferred Denied <br /> SIGNED: DATE: <br /> Mayor <br /> 06/93-3M Transfer No 6 $ <br /> CONTROLLER <br /> <br />