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COM 0011.014 2018-2020
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COM 0011.014 2018-2020
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Last modified
6/24/2021 1:51:37 PM
Creation date
7/17/2019 3:11:50 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
014
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 8/6/19.
Document Relationships
AGE FC 2019/08/06 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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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 <br /> CONTACT: MELANIO LORENZO PHONE: 932-2921 DATE: OS / 31 / 2019 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.51.011 FIRE PROT EMS–REGULAR S&W $ 295,000.00 <br /> ry <br /> TOTAL: $ 295'00.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5225.52.228 EMS EQPT MAINT–PARTS & SUPPLIES $ 13,00040" ry rn <br /> 010.221.5227.51.228 EMS HELI SVCS–PARTS & SUPPLIES 275,000.00- c� Tj <br /> 010.221.5225.51.011 EMS EQPT MAINT–REGULAR S&W 7,000:00-;, `= <br /> TOTAL: $ 295,000.00, <br /> EXPLANATION (Provide complete explanation): 'v <br /> Transfer funds from Fire Protection EMS Regular S &W to cover higher than anticipated costs in Parts& <br /> Supplies expenditures in Fire EMS Equipment Maintenance and EMS Helicopter Services and Fire EMS <br /> Equipment Maintenance Regular S&W. <br /> Funds are available in Fire Protection EMS–Regular S&W due to unfilled vacancies during the Fiscal Year. <br /> SUBMITTED B DATE: 05 / 31 / 19 <br /> Department Head <br /> ACTION: ✓ Recommend Approval —Recommend Deferral _Recommend Denial <br /> JUN 2 8 2019 <br /> Signed: DATE: <br /> Director of Finance <br /> _Approved —Deferred _Denied <br /> Signed:' �'' 2; <br /> g DATE: / / <br /> Managing Director Mayor <br /> Transfer No. on <br /> ,4-r, <br />
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