Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER <br /> DEPARTMENT: Police DIVISION: Administration <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 4 /11 /23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5212.21.011 Kona Police CID-S&W,Regular S&W $200,000.00 <br /> 010.201.5213.01.011 Kau Police–S&W,Regular S&W $156,000.00 <br /> 010.201.5203.81.011 Dispatch S&W, Regular S&W $150,000.00 <br /> TOTAL: $ 506,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.51.011 Admin Sery S&W,Regular S&W $500,000.00 <br /> 010.201.5202.01.011 Police Hdqtrs.S&W,Regular S&W $ 6,000.00 <br /> TOTAL: $506,00.000 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer due to budget shortage in Administrative Services S&W and Police Hdgtrs,Regular S&W. There is one <br /> recruit class(971)currently running and a current FTO class(9611)as well which is causing a shortage.Recruit position <br /> funding allocated to permanent Police Officer positions in various other Districts and overtime incurred is due to staff <br /> shortage. Also due to Retired Chief and Retired Deputy Chief,CILV payouts were quite large,causing Police Headquaters <br /> to be short. <br /> SUBMITTED BY: V{ "' DATE: <br /> Department Head —4—/-11—/-2023— <br /> ACTION: e/ Recommend Approval _Recommend Deferral Recommend Denial <br /> igned: 0-- ". / DATE: APR 11 2" 2023 <br /> Director of Finance <br /> Approved Deferred —Denied <br /> Signed: E-- J4 �{ c3 <br /> DATE: <br /> ayor <br /> Transfer No. <br />