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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 ,-,a . <br /> CONTACT: DARREN J ROSARIO PHONE: 932-2900 DATE: 02 / 28 / 19 c, o : <br /> Q �' <br /> c n =z1 . <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 - m i <br /> O ' <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT T ; <br /> 010.221.5227.01.228 HELICOPTER SERVICES-EQPT PARTS $ 30,000 =, r <br /> - <br /> :, tfl <br /> N <br /> TOTAL: $ 30,000 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.02.228 EQPT MAINT OCE-EQPT PARTS $ 30,000 <br /> TOTAL: $ 30,000 <br /> EXPLANATION (Provide complete explanation): <br /> Additional funds are needed in Equipment Maintenance OCE–Equipment Parts due to higher equipment repair <br /> parts purchases. <br /> Funds are available in the Helicopter Services–Equipment Parts. Required maintenance based on helicopter <br /> tach time did not occur. <br /> SUBMITTED BY: `CV.— DATE: 02 / 28 / 2019 <br /> Department Head <br /> ACTION: I Recommend Approval _Recommend Deferral _Recommend Denial <br /> MA1 8 2019 <br /> Signed:n i° 4-- DATE: / / <br /> 'T Director of Finance <br /> Appr ved _ Deferred _Denied <br /> Signed: DATE: 3 / /7/ <br /> Mana ing Directorayor <br /> Transfer No. J7 . <br /> a5(a 44 <br /> c ( a 121119 _._,: <br />