Loading...
HomeMy WebLinkAboutCOM 0012.040 2022-2024Mitchell D. Roth Mayor County of Hawaii i Finance Department 25 ALIPuni Street, Suite 2103 * Hilo, Hawaii 96720 (808) 961-8234 * Fax (808) 961-8569 October 1, 2024 Diane Nakagawa Director Aaron K.H. Brown Deputy Director Heather L. Kimball, Council Chair, and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 , Dear Council Chair Kimball and Members of the County Council: p SUBJECT: Transfer of Funds September 1, 2024 through September 15, 2024 Attached is a Report of Transfers Authorized showing transfers made from September 1, 2024 through September 15, 2024. Copies of the approved transfer form(s) are attached for reference. If you need further information, please contact the department that requested the transfer. Sincerely, alyshiro Controller Attachments Comn�. No. %�f. Hawai'i County is an Equal Opportunity Employer and ProvjjRef. Date' (kc, a) Z :3 p U) (.0 > '0 o o< �l (D CL (D Z; (D 71 CL TI CD CY) 0) -n CA) w E3 T T (D CD DD C: C: X w w CD (D 0 0 (D CD (j) U) 00 00 m m cn �cn p .n o 0 00 c 0 00 Z) p 00 0 00 0 00 0') CY) T C: L<. FD' 1:2 C/) (D ;2 0 (D U) m 3 (D :3 m Ln 3 o 0 0 0 0 Form #:A -toe COUNTY OF HAWAII Revised 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: FIRE DIVISION: AUXILIARY SERVICES CONTACT: Vern Hara FISCAL: Nikol Lonokapu PHONE: 961-8384 932-2921 DATE: 8 / 14 / 24 FISCAL PERIOD: July 1„ 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.221.6223.02.109 Fire Aux Svcs OCE, Eqpt Rep/Maint $ 15,000.00 010.221.6223.02.110 Fire Aux Svcs OCE, Repairs to Facilities 40,000.00 TOTAL: $ 55,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010,221.6223.06.480 Fire Aux Svcs Equip, Misc Equipment $ 55,000.00 EXPLANATION (Provide complete explanation): We request to transfer funds to purchase essential equipment for safety testing of our Self -Contained Breathing Apparatus (SCBA) units and to replace the air conditioning system at the Kailua Fire Station, the busiest station on the island. Funds are currently available in the Equipment Repair and Maintenance (R&M) account, initially intended for SCBA maintenance. The acquisition of a Posicheck machine and a basic tool kit is crucial to ensure the safety and reliability of our SCBA equipment. Originally, funds were allocated for repairing the AC system, but an inspection revealed that a complete replacement is necessary. Funds are available in the Facilities Repair and Maintenance (R&M) account, which were previously earmarked for facility maintenance. Due to the necessity of replacing the AC system rather than repairing it, these funds will be appropriately redirected. SUBMITTED BY: DATE: '6'Lp artment Head ACTION: Recommend Approval _ Recommend Deferral Recommend Denial Signed: Ulu Director of Finance DATE: //0 /J - T_ �! Approved _ Deferred Denied DATE: Mayor Transfer No.