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COM 0006.009 2010-2012
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COM 0006.009 2010-2012
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Last modified
6/15/2011 4:09:09 PM
Creation date
6/2/2011 12:28:58 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
006
Point
009
Author
Kay Oshiro, Controller Finance Dept.
Communications - Referred To
FC
Comments
FC: Close file - 06/14/2011
Document Relationships
AGE FC 06/14/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
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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: 05 / 12 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.01.228 - Helicopter- Equip. parts $ 49,607 <br /> TOTAL: $ 49,607 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.10.457 - Fire Protection - Fire Station Equip $ 49,607 <br /> TOTAL: $ 49,607 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available from Helicopter Services heavy equipment parts, because the purchase of a new helicopter <br /> resulted in less repairs than expected to date. <br /> Funds are needed for Hazmat volatile organic compounds monitoring equipment $35,551 (existing equipment <br /> inoperative); Ladder Truck 14 equipment $7,010 (to make it fully operational); for a garage door for the S. <br /> Kohala truck bay $5,555 (to protect the appartus and other equipment); a new refrigerator for the Central Fire <br /> Station $1,491(to replace the faulty one in use). <br /> SUBMITTED BY: DATE: Mg 13 7011 <br /> Department Head <br /> ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> Signed: J "~ F 6LUA./ 6 !J! DATE: / / <br /> /Approved Director of Finance q _ Deferred _ Denied <br /> Signed: II tr ` DATE: M Y 2 4 0t1 <br /> Mayor <br /> Transfer No. 24 <br />
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