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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Fire DIVISION: Equipment Maintenance <br /> CONTACT: Robert W. Belcher PHONE: 932-2921 DATE: 06 / 29 / 11 <br /> FISCAL PERIOD: July 1, 20 10 to June 30, 20 11 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.01.021 Fire Protection, S&W Overtime $ 1,000 <br /> TOTAL: $ 1,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.01.021 Equipment Maintenance, S&W Overtime $ 1,000 <br /> TOTAL: $ 1,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds of$1,000 are available from Fire Protection, S&W Overtime because less than anticipated overtime for <br /> fire personnel was needed. <br /> Funds of$1,000 are needed for Equipment Maintenance, S&W Overtime due to more than expected overtime <br /> for May and June 2011. Work was required after normal hours to respond to trouble calls and for repairs to <br /> emergency response vehicles when backup vehicles were not available. <br /> SUBMITTED BY: I S , DATE: JUN 2 9 011 <br /> D-partment Head <br /> **************** **************************************************************************************************** <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ��i` %..,i�.r DATE: / <br /> _ Directo if Finance vV J Approved Deferred eferred Denied <br /> rf Ju 1 - 2011 <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. 44 <br /> .{std •, <br />