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COM 0030.030 2020-2022
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COM 0030.030 2020-2022
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Last modified
5/31/2022 1:52:50 PM
Creation date
5/31/2022 1:52:41 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0030
Point
030
Author
Kay Oshiro, Controller, Department of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2022/06/14 (2020-2022)
(Related To)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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RECEIVED <br /> Form#A-,02 COUNTY OF HAWAII <br /> Revised:071®, MAY 0 0 2022 <br /> REQUEST TRANSFER FUNDS <br /> DEPARTMENT: Police DIVISION: Administration <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 5 /5 /22 <br /> FISCAL PERIOD: July 1, 20 21 to June 30,20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.20.480 Police Adm Div-Equip,Misc.Equipment $ 45,000.00 <br /> 010.201.5206,02.115 CID-JAS-VICE-Oce,Misc.Contract Services $ 90,000.00 <br /> 010.201.5209.02.341 Hamakua Police—Oce,Misc Charges $ 5,000.00 <br /> 010.201.5210.02.341 Waimea Police-Oce,Misc.Charges $ 5,000.00 <br /> 010.201.5212.22.115 Kona Police CID-Oce,Misc,Contract Services $ 20,000.00 <br /> 010.201.5213.02.109 $ 10,000.00 <br /> Kau Police-Oce,Equipment RepairslMaint <br /> TOTAL: $ 175,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5212.02.114 Kona Police-Oce,Electricity $ 75,000,00 <br /> 010.201.5212.02.115 Kona Police-Oce,Misc.Contract Services $ 100.000.00 <br /> TOTAL: $ 175,00.000 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer due to budget shortage in Kona Police-Oce,Electricity and Kona Police-Oce,Misc.Contract Services. Shortage is <br /> due to the increase in contract services,electricity,telephone,supplies and repairs. <br /> SUBMITTED BY. DATE. !_5_/ 2022 <br /> Department Head —5— -" <br /> ACTION: _Recommend Approval Recommend Deferral _Recommend Denial <br /> f'Aigned: DATE:! A / 5 <br /> Director of Finance <br /> t Approved —Deferred Denied <br /> Signed: <br /> -• � DATE: <br /> ManagingElirMtOl Mayor <br /> Transfer No. �- - <br />
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