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Form#: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 /> 010.221.5221.56.449 FIRE EMS EQPT-MOTOR VEHICLE $ 8,000 <br /> TOTAL: $ 8,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.522/.51.021 FIRE EMS EQPT MAINT-OVERTIME $ 8,000 <br /> s & w <br /> TOTAL: $ 8,000 <br /> EXPLANATION (Provide complete explanation): <br /> 4 <br /> Ct. <br /> co <br /> Fund are needed in Fire EMS Overtime S&W due to higher than anticipated overtime costs. Funds areAva a�w:b4 c <br /> in Motor Vehicle. Motor Vehicle bid received was lower than budgeted. ` m <br /> ! --4 co ro m <br /> ;rn <br /> I <br /> SUBMITTED BY: OL- . DATE: AUG 0 2 20,18 <br /> Department Head <br /> ********************************************************************************************************************* <br /> ACTION: /Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: �_�°�r�� AUG 0 2 2018 <br /> DATE: <br /> —� Director of Finance <br /> Approved Deferred Denied <br /> Si ned. i ADATE. / <br /> LFRED M.OKABF c� <br /> g / <br /> Managing ue or At Mayor <br /> Transfer No g 3 <br /> JUN 3 .o ZQia aao d <br />