Laserfiche WebLink
• <br /> Report of Transfers Authorized For the period: March 16 to March 31, 2021 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 36 3/18/21 General Police 5206.01 CID-JAB-VICE-S&W 200,000.00 5203.51 Admin Sery S&W 1,000,000.00 <br /> 5211.01 Kohala Police-S&W 50,000.00 <br /> 5212.21 Kona Police CID-S&W 150,000.00 <br /> 5213.01 Ka'u Police-S&W 150,000.00 <br /> 5214.01 Puna Police-S&W 450,000.00 <br /> 37 3/17/21 General DPW 5171.22 Building R&M OCE 13,365.00 5232.02 Bldg Inspctn OCE 13,365.00 <br /> 38 3/24/21 General Finance 5801.55 Tr to Pub Acc/Op Sp Pres Maint Fnd 500,000.00 5801.52 Tr to Pub Acc/Op Sp Pres Fund 500,000.00 <br /> 39 3/24/21 Solid Waste DEM 5604.52 P-Hulu W.HI L-Fill OCE 180,000.00 5604.06 Landfills Eqpt 180,000.00 <br /> 40 3/24/21 General DPW 5181.52 Automotive Division OCE 60,000.00 5173.06 Public Works Admin Equip 60,000.00 <br /> 41 3/25/21 General DPW 5171.01 General Services S&W 52,000.00 5171.91 Bldg Design&Engrg S&W 70,000.00 <br /> 5171.21 Building R&M S&W 24,000.00 5182.51 Automotive Division S&W 46,000.00 <br /> 5232.01 Bldg Inspctn S&W 84,000.00 5183.01 Engineering Division S&W 53,000.00 <br /> 5183.02 Engineering Division OCE 54,000.00 5231.01 Constr Inspectn S&W 45,000.00 <br /> 1,967,365.00 1,967,365.00 <br /> Page 1 of 1 <br />