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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: MELANIO LORENZO PHONE: 932-2921 DATE: 05 / 07 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5227.51.228 EMS HELICOPTER SVCS-EQPT PARTS $ 6,000 <br /> TOTAL: $ 6,000 <br /> TO: , ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.52.109 EMS EQPT MAINT— EQPT REPAIRS $ 6,000 <br /> TOTAL: $ 6,000 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed EMS Equipment Maintenance due to higher than anticipated equipment repair cost. <br /> Funds are available in the EMS Helicopter Services=Equipment Parts. Required maintenance based on <br /> helicopter tach time did not occur as scheduled. <br /> SUBMITTED BY: T DATE: MAy 0 p018 <br /> / <br /> Department Head <br /> *************** ***************************************************************************************************** <br /> ACTION: ✓ Recommend Approval Recommend Deferral Recommend Denial <br /> • Signed: vvd ._ o i DATE: MA 0 8 2018 <br /> Director of Finance <br /> Appr ved _ Deferred Denied <br /> Signed: DATE: / / <br /> Managing Director .tg, Mayor <br /> Transfer No. <br /> MAY 1 1 2018 2t0Z50 <br />