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Form#:A-102 COUNTY OF HAWAII <br /> Revised 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DEPARTMENTDIVISION: FIRE PROTECTION <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 /> 010.221.5221.02.109 FIRE PROT OCE—EQPT REPAIRS $ 80,000 <br /> 010.221.5221.10.449 FIRE PROT EQPT—MOTOR VEHICLE 110,000 <br /> 010.221.5224.01.011 FIRE PREVENTION-REG S&W 155,000 <br /> 010.221.5227.01.228 HELICOPTER SVCS—EQPT PARTS 50,000 <br /> TOTAL:$ 395,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.01.021 FIRE PROTECTION—OVERTIME S & W $ 395,000 <br /> N <br /> TOTAL: $ 395,0007 <br /> co <br /> EXPLANATION (Provide complete explanation): ,: ea, c <br /> Fund are needed in Fire Protection Overtime S&W due to higher than anticipated overtime costs attribute tolirr°1 m <br /> 2018 Lava disaster. <br /> ..< © N c- <br /> m rn <br /> Funds are available in Motor Vehicle Repairs,Helicopter Equipment Parts and Motor Vehicle. Costs of f `T' 3 ''' <br /> scheduled repairs and purchases were lower than budgeted. i i `, y <br /> Funds are available in Fire Prevention S&W due to vacant positions that were un-filled over the part of the,year. ►--i <br /> asr.....z_SUBMITTED BY: DATE: AUG/0 2 2Q18 <br /> Department Head <br /> ACTION: I Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: 0—........_(14-14---- DATE: AUG 0 2 2018 <br /> 1'14 Director of Finance <br /> X Approved Deferred Denied <br /> Signed' ' WILFRED M.OKABE DATE: f/ 3 // <br /> Managing D i -lur Mayor <br /> Transfer No. eq <br /> JUN 3 0 iota aao455 <br />