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COM 0030.028 2020-2022
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COM 0030.028 2020-2022
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Last modified
5/19/2022 7:59:55 AM
Creation date
4/28/2022 8:16:57 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
028
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Comments
FC: Close file - 5/17/22.
Document Relationships
AGE FC 2022/05/17 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> QUEST TO TRANSFERFUNDS <br /> DEPARTMENT: Police DIVISION: Administration <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 4 /5 /22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5205.01.011 Criminal Intell Unit S&W,Regular S&W $ 85,000.00 <br /> 010.201.5206.01.011 CIB-JAS-VICE-S&W,Regular S&W $425,000.00 <br /> 010.201.5213.01.011 Kau Police–S&W,Regular S&W $340,000.00 <br /> TOTAL: $ 850,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.51.011 Admin Sery S&W,Regular S&W $850,000.00 <br /> TOTAL: $850,00.000 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer due to budget shortage in Administrative Services S&W. There is one recruit class currently running <br /> and a current FTO class as well which is causing a shortage.Recruit position funding allocated to permanent Police Officer <br /> positions in various other Districts and overtime incurred is due to staff shortage because of COVID. <br /> SUBMITTED BY: DATE:—4—/-5—/-2022 <br /> Department Head <br /> ACTION: Recommend Approval —Recommend Deferral _Recommend Denial <br /> � <br /> igned: — r<1--- .- �'" DATE: A PSR/ Q '00 ?022 <br /> Director of Finance <br /> A ved _Deferred Denied <br /> Signed: DATE: Yl—/ g I� <br /> Managing Director in,,mayor <br /> Transfer No. <br />
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