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COM 0007.021 2012-2014
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COM 0007.021 2012-2014
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Last modified
1/10/2014 9:42:33 AM
Creation date
12/19/2013 1:27:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0007
Point
021
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 01/07/2014.
Document Relationships
AGE FC 2014/01/07 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\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: Emergency Operations Division <br /> CONTACT: Noel Ah Choy PHONE: 932-2903 DATE: 12 / 06 / 13 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.02.111 Fire Protection-OCE, Rental/Lease of Equip $ 31,800.00 <br /> TOTAL: $ 31,800.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.10.449 Fire Protection - Eqpt, Motor Vehicle $ 22,300.00 <br /> 010.221.5221.10.457 Fire Protection - Eqpt, Fire Station Equip 9,500.00 <br /> TOTAL: $ 31,800.00 <br /> EXPLANATION (Provide complete explanation): <br /> This budget transfer is needed to cover the cost of the following: <br /> 1. Higher than anticipated fire station equipment replacement(e.r. A/C units and refrigerators); and <br /> 2. A ladder truck that is being purchased with CDBG funds, came in over grant amount. $22,300.00 is <br /> needed to complete the purchase. <br /> The account we are taking the funds from included one Tanker that will not be purchase till next fiscal year. <br /> DEC 4 6 2013 <br /> SUBMITTED BY: '' DATE: <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: (Aft, / DATE: r'3 /0 `7 / /3 <br /> Director of finance <br /> ✓� t <br /> _Approved _ Deferred _Denied <br /> Signed: DATE: /2— / / /3 <br /> `1-1Mayor <br /> Transfer No. 12 <br />
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