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COM 0015.010 2016-2018
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COM 0015.010 2016-2018
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Last modified
6/28/2017 2:50:55 PM
Creation date
6/8/2017 3:11:13 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
010
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 6/22/17.
Document Relationships
AGE FC 2017/06/22 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br />• <br /> DEPARTMENT: FIRE DEPARTMENT DIVISION: ADMINISTRATION <br /> CONTACT: DARREN J ROSARIO PHONE: 932-2900 DATE: 05 / 31 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5224.01.011 FIRE PREVENTION-S&W $ 90,000 <br /> 010.221.5221.51.011 FIRE EMS-S&W 2,500 <br /> TOTAL: $ 92,500 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 3 <br /> 010.221.5220.01.021 OCEAN SAFETY-OVERTIME S&W. $ 52,000 <br /> 3 <br /> 010.221.522701.099 OCEAN SAFETY-MISC S&W 38,000 <br /> 010.221.5225.51.021 EMS EQPT MAINT-OVERTIME S&W 1,500 <br /> 010.221.5225.51.099 EMS EQPT MAINT-MISC S&W 1,000 <br /> TOTAL: $ 92,500 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed in Ocean Safety-S&W Overtime and Miscellaneous due to higher than anticipated <br /> overtime and temporary assignment pay due to personnel shortage. Funds are available in the Fire Prevention- <br /> S&W account due to an unfilled vacancy during a portion of the year. <br /> Additional funds are needed in Fire EMS Equipment Maintenance-Overtime and Miscellaneous S&W due to • <br /> higher than anticipated overtime due to service calls outside of normal work hours. Funds are available in the <br /> Fire EMS-S&W account due to vacancies during the year. <br /> �-� 120 7 <br /> SUBMITTED BYE DATE: MAY/s� <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: X Recom m•-•• Approval Recommend Deferral Recommend Denial <br /> =MAY 3 1 2017 <br /> Signe.. i . DATE: - <br /> n� 1V Director of Finance <br /> f Appro / d Deferred Denied <br /> Sig ed: . ® DATE: MAY/3 1 ZOA <br /> managing Director 41)y Mayor <br /> Transfer No. to 0 <br />
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