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COM 0006.031 2010-2012
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COM 0006.031 2010-2012
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Last modified
8/7/2012 8:48:09 AM
Creation date
7/16/2012 10:01:08 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0006
Point
031
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/31/12
Document Relationships
AGE FC 07/31/2012 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 JUN 19 " 8 1 C7 <br /> n;- <br /> DEPARTMENT: Fire DIVISION: Fire, Basic Art i Y ` 1,', ;'"'' <br /> CONTACT: Robert W. Belcher PHONE: 932-2921 DATE: `06 / 15 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.42.109 Basic EMT,Equipment Repair $ 3,000 <br /> TOTAL: $ 3,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.4e458 Basic EMT, Rescue Equip $ 3,000 <br /> b fi_ <br /> TOTAL: $ 3,000 <br /> EXPLANATION (Provide complete explanation): <br /> Funds of$3,000 are available from Fire Basic EMT Equipment Repair,because a surplus of funds is available <br /> due to lower EMS vehicle repair costs in recent months. <br /> Funds of$3,000 are needed for Fire Basic EMT Rescue Equipment because of a critical need for two computers: <br /> one each for the EMS storekeeper and a Fire/EMS Specialist III. These computers are essential for EMS <br /> operations and oversight. <br /> SUBMITTED BY: 0-'(`°"* - DATE: a4 I lb / ll'o- <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: F64,?Aird DATE: / / ';{ <br /> / Director inan ce ' - <br /> Approved Deferred Denied <br /> Signed: DATE: :RFN 2 0 1012 <br /> Mayor <br /> Transfer No. 46 <br />
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