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Form#: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 / 13 / 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 $ 12,000 <br /> TOTAL: $ _,___ 12,°� <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5222.01.011 FIREWORKS ENFORCEMENT-S&W $ 200 <br /> 010.221.5223.01.021 OCEAN SAFETY-OVERTIME S&W 10,000 <br /> 010.221.5226.01.021 TRNG&VOLUNTEER-OVERTIME S&W 1,800 <br /> TOTAL: $ 12,000 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed 1)in Fireworks Enforcement- S&W due to pay increase not previously budgeted, <br /> 2) in Ocean Safety—Overtime S&W due to higher than anticipated overtimedue to personnel shortage and 3)in <br /> Training and Volunteer—Overtime S&W due to higher than anticipated operational overtime. Funds are <br /> available in the Fire Prevention—S&W account due to an unfilled vacancy during a portion of the year. <br /> OL% r.3207SUBMITTED BY: DATE: JUN/I S' <br /> Department Head <br /> ACTION: X Recom d Approval Recommend Deferral Recommend Denial <br /> JUN 1 4 2017 <br /> Signed: / DATE: <br /> ,�"� <br /> V yam' J✓ Director of Finance <br /> Approved Deferred Denied <br /> Signed: Gt DATE: JUp 1 6 2417 <br /> Mayor <br /> Transfer No. C9 5 <br /> JUN 19 2017 1106110 <br />