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Form 0: A-102 < <br /> Revised: 03/93 ~ COUNTY OF HAWAII <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: fire DIVISION:_Fica Froteetlou <br /> CONTACT: ?+alaon Tauji _ PHONE: 961-t5297 DATE: 3 ~ 13 ~ 3b <br /> FISCAL PERIOD: July 1, 19 ~ to June 30, 19 fit! <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1) UlU-1[1-5221.u2-21o sire Ptvtection-Fuel/LUbzicncts u,7(1U <br /> <br /> I i) tilU-1''1.7-5227.42-1U4 l.aslc E:R2 Training-Travel 16,UU0 <br /> TOTAL:$ i6•(l00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 2) 01(1-221-5ZLi.01-l1"3 Fire Protactiou-Water/Dab S,OUq <br /> i) ii10-211-5117.42-115 liaaic E<"iT Trng-Contractual Svcs Y,,J00 <br /> 4) UlU-11i-5227.41-109 Gasic. E,MT Trng-Equipment Repairs/inaint r~,00u <br /> TOTAL$ 24,DU0 <br /> EXPLANATION (Provide complete explanation.: <br /> 1)Sui:ficient funds reuain fcr current year needs. <br /> ~ 1)hdditfocal fuuus needed `ut: r:tility cnary5es due [o the opening ai W.iikuloa Pire Station. <br /> 3)Adaiti.,nal funds are needed far cert111catian feet,. <br /> 4)Additional funde are necessary ror rapairs to ambulances ans medical equipment. <br /> SUBMITTED BY: - DATE: / / <br /> Department Head f.Rf R,1ffflf,fRR <br /> ff#ff#fff1RRR1##f#i41RlRfRRfff##f#f1f411RR#f RRf#f##ffff R11 R,Yf##4ff4##h4#Y4f4f1Rf RRRfffflfflRffRRfflf RRff##fff# <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 /> ~I 06/93-3M Transfer No. 69 <br /> CONTROLLER <br /> <br />