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Form # -102 <br />Revised: 07/01 <br />DEPARTMENT: FIRE <br />CONTACT: Robert W. Belcher <br />FROM: ACCOUNT NUMBER <br />010.221.5221.02.218 <br />TO: ACCOUNT NUMBER <br />010.221.5221.10.450 <br />010.221.5221.10.457 <br />010.221.5221.10.458 <br />EXPLANATION (Provide complete explanation): <br />SUBMITTED BY: <br />Signed: <br />Signed: <br />partment Head <br />Director . Finance tJ. <br />COUNTY OF HAWAII <br />REQUEST TO TRANSFER FUNDS <br />PHONE: 932 -2921 <br />DIVISION: F <br />e Protection <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />ACCOUNT TITLE <br />Fire Protection -OCE -Fuel & Lubricants <br />DATE: 01 / 28 / 10 • <br />AMOUNT <br />TOTAL: $ 12,687 <br />ACCOUNT TITLE AMOUNT <br />Fire Protection -Equip Office $ 2,531 <br />Fire Protection -Equip Fire Station 4,151 <br />Fire Protection -Equip Rescue 6,005 <br />TOTAL: $ 12,687 <br />Funds to be used to purchase: 1) Spreader needed at vehicle accidents, AMX -30CX 32 ", for $6005; 2) air <br />conditioners, 3 for $4151 (one each for Keaau, S. Kohala, and Waiakea Fire Stations); and 4) chairs for dispatch, <br />3 for $2,531. <br />The Spreader is a critical tool needed for the Hawaiian Ocean View Estates Fire Station and is to replace a <br />broken unit. <br />Air conditioning units are to replace non - operational units, which are needed to protect fire employees from <br />heat, noise, and also at the Waiakea Station vehicle fumes. <br />The dispatch chairs are needed to provide adequate seating and for employee health and safety, and avoidance <br />of work - related injuries. The Fire Radio Dispatchers are required to sit for long hours at their work stations. <br />Funds to be provided by savings in Fuel and Lubricants realized in the first 6 months of the fiscal year due to <br />lower than expected fuel prices. <br />DATE: JO 2 9 7010 <br />.. ** **... ** ********....._......******* ***************** * * * * * * * * * * * * * *__...... * * * * * * * ** <br />ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br />DATE: <br />'Approved _ Deferred _ Denied <br />DATE: t'2- / <br />$ 12,687 <br />/0 <br />Transfer No. 5 <br />