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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DIVISION: Misc FIRE <br /> CONTACT: Robert W. Belcher PHONE: 932 -2921 DATE: 04 / 11 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.46.449 EMT Equip - Motor Vehicle $ 148,500 <br /> 010.221.5227.46.458 EMT Equip - Equipment 40,500 <br /> TOTAL: $ 189,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.42.115 EMT OCE - Misc Contracts $ 189,000 <br /> TOTAL: $ 189,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from EMT Motor Vehicle and Equipment because of the modification of vehicle and <br /> equipment purchase priorities. Instead of three ambulances, two ambulances and a delivery van will be <br /> purchased. <br /> Funds are needed for backup ambulance services. The budget for FY2011 did not provide sufficient funding for <br /> this, due to an operational change to increase use of these services. To provide adequate response times, as <br /> required by the EMS contract, a contract for the services of American Medical Response was obtained. These <br /> costs are reimbursable under the State EMS contract. <br /> SUBMITTED BY: OL- -- DATE: Ar» 1 2 ?. @11 <br /> - Dep rtment Head <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: kl.14- 1 / : . i DATE: / <br /> / <br /> Direct. of Finance en— <br /> -! Approved _ Deferred _ Denied <br /> �' 3 <br /> APR 1 9 <br /> Signed: . nie DATE: / <br /> ayor <br /> Transfer No. 14 <br /> 011989 <br />