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Forrn#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DEPARTMENT DIVISION: ADMINISTRATION <br /> CONTACT: DARREN J ROSARIO PHONE:. 932-2900. DATE: 06 / 20 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.01.228 HELICOPTER SERVICES-EQPT PARTS $ 155,000 <br /> TOTAL: $ 155,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.03 231 FIRE PROT OCE-SAFETY SUPPLIES $ 125,000 <br /> 010.221.5225.02.228 EQPT MAINT OCE-EQPT PARTS 30,000 <br /> TOTAL: $ 155,000 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed 1)Fire Protection OCE-Safety Supplies due to higher than anticipated purchases <br /> of foams, hoses and personal protective equipment and 2)in Equipment Maintenance OCE-Equipment Parts <br /> due to higher equipment repair parts purchases. <br /> Funds are available in the Helicopter Services-Equipment Parts. Required maintenance based on helicopter <br /> tach time did not occur. <br /> SUBMITTED BY'_ c-Th DATE: / / <br /> _ Departme' Head <br /> ACTION: /C'Recom d-Approval Recommend Deferral Recommend Denial <br /> Signed. (i.__.. r DATE: <br /> JUN 0 20)7. <br /> Ku �/ Director of Finance <br /> VApproved Deferred Denied <br /> Signed: f, DATE: l I <br /> Mayor <br /> Transfer No. -/ <br /> JUN 2 3 2017 (belt-ii <br />