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COM 0015.041 2016-2018
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COM 0015.041 2016-2018
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Last modified
11/8/2018 12:22:13 PM
Creation date
10/11/2018 9:50:51 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
041
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 11/1/18.
Document Relationships
AGE FC 2018/11/01 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Form 4:A-102 COUNTY OF HAWAII <br /> Revised. 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DEPARTMENT DIVISION: EMS BUREAU <br /> CONTACT: MELANIO LORENZO PHONE: 932-2921 DATE: 06 / 30 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.52.218 FIRE EMS OCE—FUELS &LUBES $ 50,000 <br /> 010.221.5221.56.449 FIRE EMS EQPT—MOTOR VEHICLE 20,000. <br /> 010.221.5227.51.115 EMS HELICOPTER—MISC CONTR. 30,000 <br /> 010.221.5227.51.228 EMS HELICOPTER—EQPT PARTS 60,000 <br /> TOTAL:$ 160,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.51.021 ' FIRE EMS—OVERTIMES & W $ 160,000 <br /> TOTAL: $ 160,000 <br /> EXPLANATION (Providecomplete explanation): <br /> Fund are needed in Fire EMS Overtime S&W due to higher than anticipated overtime costs. Funds are available <br /> in Fuels & Lubricants, Motor Vehicle and Helicopter Equipment Parts. Costs of scheduled repairs and parts <br /> purchases were lower than budgeted. Motor Vehicle bid received was lower than budgeted. <br /> � DATE: 0 2p18 <br /> SUBMITTED BY: JUL,JUL/ I <br /> Department Head <br /> *************** ***************************************************************************************************** <br /> ACTION: j Recommend-Approval Recommend Deferral Recommend Denial <br /> 3 <br /> Signed: / �....� �� DATE: .1J). o/2018 <br /> UVt(/ Director of Finance <br /> A proved Deferred Denied <br /> ///fAr <br /> Signed: DATE: / / 13 <br /> Managin&Director -J-• Mayor <br /> Transfer No. 82 <br /> .3161361 IY <br />
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