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RECEIVED <br /> Form#:A-102 COUNTY OF HAWAII ? Pi JUL 9 pP1 3 <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS OFFICE OF THE MAYOR <br /> CO, NTY 0,F WAII <br /> JUL 09nu <br /> DEPARTMENT: FIRE DEPARTMENT DIVISION: ADMINISTRATION,/ Y1• �� �.M. 1. <br /> CONTACT: DARREN ROSARIO PHONE: 932-2900 DATE: 07 / 07 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30,20 14 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.52.112 FIRE EMS OCE-MILEAGE $ 7,803.86 <br /> 010.221.5221.52.218 FIRE EMS OCE-FUELS & LUBRICANTS 70,335.30 <br /> 010.221.5225.51.011 EMS EQPT MAINT-REGULAR S&W 1,400.00 <br /> 010.221.5225.51.021 EMS EQPT MAINT-OVERTIME S&W 867.90 <br /> 010.221.5225.52.228 EMS EQPT MAINT OCE-EQPT PARTS 7,292.52 <br /> 010.221.5227.51.115 EMS HELICOPTER SVCS-MISC CNTRCT 117,000.00 <br /> 010.221.5227.51.228 EMS HELICOPTER SVCS-EQPT PARTS 12 ,350.70 <br /> TOTAL:$ 217,050.28 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.51.011 FIRE EMS— REGULAR S&W $ 217,050.28 <br /> TOTAL:$ 217,050.28 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are needed in Fire EMS Regular S&W Funds are available in the <br /> various EMS accounts due to lower than anticipated expenditures. <br /> SUBMITTED BY: �---r (� DATE: 07 / 07 / 14 <br /> Department Head <br /> ************.* ************* ******************************************************************************.********* <br /> ACTION: Recommend Approval —Recommend Deferral _Recommend Denial <br /> Signed: <br /> DATE: — 9 2014 <br /> eLt. Dir for of Finance <br /> proved _ Deferred _Denied <br /> Signed: �•`t— DATE: I / 9 I !`� <br /> Mayor <br /> ee <br /> Transfer No. <br />