Laserfiche WebLink
Form#:A-162 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 / 31 / 2019 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5224.01.011 FIRE PREVENTION—REGULAR S&W $ 280,000.00 <br /> 010.221.5226.01.011 TRNG&VOLUNTR—REGULAR S&W 10,000.00 <br /> TOTAL: $ 290,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.01.021 FIRE PROTECTION—OVERTIME S&W $ 168,000.00 <br /> 010.221.5223.01.021 OCEAN SAFETY—OVERTIME S&W 1225000.00 <br /> TOTAL: $ 290 000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds from Fire Prevention and Training&Volunteer Regular S&W to Fire Protection and.Ocean <br /> Safety Overtime S&W. Funds are needed for higher than anticipated overtime costs. �= <br /> m <br /> Funds are available in Fire Prevention and Training&Volunteer due to unfilled vacancies during the Fisc'alS,�' cri n <br /> Year. <br /> M J r. <br /> 2 : <br /> i <br /> SUBMITTED BY: � . <br /> DATE: 05 / 31 / 19 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _ Recommend Denial <br /> JUN 2 2019 <br /> Signed: 4, DATE: <br /> D rector of Finance <br /> _Approved _Deferred _Denied <br /> (i <br /> Signed: DATE: IT/� <br /> Mayor <br /> managing Director <br /> Transfer No. <br />