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COM 0011.016 2018-2020
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COM 0011.016 2018-2020
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Last modified
6/24/2021 1:32:51 PM
Creation date
8/19/2019 1:14:09 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
016
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 9/3/19.
Document Relationships
AGE FC 2019/09/03 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: FIRE DEPARTMENT DIVISION: . ADMINISTRATION <br /> CONTACT: MELANIO LORENZO PHONE: 932-2921 DATE: 06 ! 30 / 2019 <br /> FISCAL PERIOD: July 1, 20 18 to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5224.02.115 FIRE PREVNTN—MISC CONTR SVCS $ 3,500.00 / <br /> 010.221.5226.02.115 TRNG&VOLNTR—MISC CONTR SVCS 6,000.00 <br /> TOTAL: $ 9,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.221.5221.02.235 FIRE PROTECTION OCE—SFTY SUPPLS $ 9,500.00 <br /> TOTAL: $ 9,500.00 <br /> EXPLANATION (Provide complete explanation): ter, <br /> Transfer funds from Fire Prevention and Training&Volunteer Miscellaneous Contractual Services accoUnt-$trn <br /> Fire Protection—Safety Supplies.Funds are needed for higher than anticipated purchases of personal pr9tedbw r- <br /> equipment(PPE)and other safety supplies. r'' _, <br /> o rn <br /> CO c <br /> Funds are available in Fire Prevention and Training&Volunteer due to lower than anticipated expenditures i <br /> their contractual services accounts. 7-3 T <br /> 3 <br /> en <br /> SUBMITTED BY: DATE: 06 / 30 l 19 <br /> Department Head <br /> ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: -. � DATE: 06 / 30 1 19 <br /> Director of Finance <br /> _Approved _Deferred _Denied <br /> Signed: DATE: <br /> Managing Di for %1.Mayor <br /> Transfer No. <br /> ' x(,1115 <br />
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