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i <br /> Form#.A-102 COUNTY OF HAWAII RECEIVED <br /> Revised:07d01 JUN 2 0 2022 <br /> REQUEST TO TRANSFER FUNDS <br /> MAYOR <br /> DEPARTMENT: Police DIVISION: Administration <br /> I <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 6 /13 /22 <br /> i <br /> I <br /> FISCAL PERIOD: July 1, 20 21 to June 30, 20 22 <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> j <br /> 010.201.5214.01.011 Puna Police-S&W,Regular S&W $ 71,000.00 <br /> I <br /> a <br /> TOTAL: $ 71,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.51.011 Admin Sery S&W,Regular S&W $ 1,000.00 <br /> 010.201.5207.01.011 So Hilo Police-S&W,Regular S&W $70,000.00 <br /> i <br /> l <br /> TOTAL: $ 71,000.00 <br /> EXPLANATION (Provide complete explanation). <br /> Request to transfer due to budget shortage in Administrative Services S&W,Regular S&W and South Hilo Police S&W,Regular S&W. <br /> Shortage is due to the increase overtime as a result of being short staff and current 950'Recruit class. Funds are available in Puna Police— <br /> S&W,Regular S&W and Kona Police CID—S&W,Regular S&W due to lower than anticipated expenditures. <br /> 3 <br /> �7 <br /> SUBMITTED BY: 11-' f-1141 k- /c�crY.ci cmc.. <br /> DATE: 6 13 / 2022 <br /> Department Head <br /> ACTION: ^Recommend Approval _Recommend Deferral _Recommend Denial <br /> JUN 1 4 2022 <br /> igned: DATE: / <br /> Direc6k of Finance <br /> Approved _Deferred _Denied <br /> Signed: �� DATE: t ( 32�- <br /> 1 <br /> Managing nireCtor '1=awMayor <br /> Transfer No. <br />