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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 U <br /> -t o co <br /> CONTACT: MELANIO LORENZO PHONE: 932-2921 DATE: 06 1 30 / 201:�<91 �, C_ <br /> r� r' <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 o <br /> rnY <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT r ;=,, <br /> 010.221.5227.01.111 HELICOPTER OPS—RENTAL/LEASE $ 5,00n{f 1 <br /> 010.221.5227.01.218 HELICOPTER OPS—FUEL 5,000.K1 <br /> 010.221.5227.01.228 HELICOPTER OPS—PARTS/SUPPLIES 35,000.001 'a <br /> TOTAL: $ _45,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.02.235 FIRE PROTECTION OCE—SFTY SUPPLS $ 45,000.00 <br /> TOTAL: $ 45,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer funds from Fire Protection—Helicopter Services to Fire Protection—Safety Supplies. Funds are needed <br /> for higher than anticipated purchases of personal protective equipment(PPE)and other safety supplies. <br /> ,Funds are available in Helicopter Services due to lower than anticipated expenditures for the maintenance and <br /> operations of Chopper 1. <br /> SUBMITTED BY: DATE: 06 1 30 1 19 <br /> Department Head <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: DATE: 06 / 30 1 19 <br /> In Director of Finance <br /> Xraved _Deferred _Denied e <br /> Signed: DATE: JUL 16 2019 <br /> v�� <br /> Managing Director � Mayor <br /> Transfer No. qb �, <br />