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Form #:A -102 <br />Revised: 07/01 <br />DEPARTMENT: Fire <br />CONTACT: Robert W. Belcher PHONE: 932 -2921 DATE: 06 / 22 / 10 <br />FROM: ACCOUNT NUMBER <br />010.221.5227.01 .339 <br />010.221.5227.01.218 <br />TO: ACCOUNT NUMBER <br />010.221.5221.02.115 <br />010.221.5224.02.225 <br />010.221.5226.02.228 <br />EXPLANATION (Provide complete explanation): <br />Transfer savings in Misc Fire, Helicopter.lnsurance to cover larger than budgeted Fire Protection, Misc Contract <br />services, due to larger than anticipated contracted services for: brush fires, $17,467; and matching costs of over <br />$23,533 for the Health and Wellness grant. <br />Also transfer savings in Misc Fire, Helicopter Fuels to: Fire Prevention, Educational material that is needed for <br />Prevention, as public education, training & investigation materials exceeded the amount budgeted (several <br />significant investigations and less private funds for education); and for Fire Training, Heavy Equipment Parts for <br />required repairs (including a rebuild transmission for $3350) that exceeded budgeted repair amounts. <br />SUBMITTED BY: <br />r <br />Signed: C-G <br />Approved <br />COUNTY OF HAWAII <br />REQUEST TO TRANSFER FUNDS <br />DIVISION: Protection, Prevention, Misc, Training <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />ACCOUNT TITLE <br />Misc Fire, Helicopter Insurance <br />Misc Fire, Helicopter Fuels <br />AMOUNT <br />$ 40,000 <br />8,000 <br />TOTAL: $ 48,000 <br />ACCOUNT TITLE AMOUNT <br />Fire Protection, Misc Contract Services $ 40,000 <br />Fire Pevention, Educ - Recr - Scientif 3,000 <br />Fire Training, Hvy Equip. Parts 5,000 <br />Dirac l9rof Finance <br />Deferred <br />008662 <br />TOTAL: $ 48,000 <br />DATE: JU\1 2 3 2,010 <br />epartment Head <br />ACTION: V Recommend Approval _ Recommend Deferral _ Recommend Denial <br />DATE: <br />Denied <br />Signed: �L _ _ _ � DATE: JUN g 5 2O1 p <br />Transfer No. <br />33 <br />