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Report of Transfers Authorized For the period: June 16 to June 30, 2023
<br /> Transfer Date
<br /> No. Approved Fund Dept. From: Amount To: Amount
<br /> 110 6/19/23 General P&R 5421.11 Hilo&W.HI Vets Cem S&W 241.00 5421.01 Alae Cemetery S&W 241.00
<br /> 5513.61 Aquatics Pools S&W 2,250.00 5511.01 Hoolulu Complex S&W 2,029.00
<br /> 5513.51 Aquatics Admin S&W• 198.00
<br /> 5519.11 EAD Admin S&W 23.00
<br /> 111 6/19/23 General Finance 5127.11 Vehicle Registration S&W 200.00 5127.01 Veh Reg&Lic Admin S&W 200.00
<br /> 112 6/23/23 General DPW 5171.22 Building R&M OCE 50,000.00 5181.52 Automotive Division OCE 10,000.00
<br /> 5181.52 Automotive Division OCE 20,000.00
<br /> 5181.52 Automotive Division OCE 20,000.00
<br /> 113 6/23/23 General Finance 5127.06 Veh Reg&Lic Admin Eqpt 10,000.00 5127.22 Driver License OCE 10,000.00
<br /> 5127.12 Vehicle Registration OCE 30,000.00 5127.22 Driver License OCE 30,000.00
<br /> 5127.26 Driver License Eqpt 15,000.00 5127.22 Driver License OCE 15,000.00
<br /> 114 6/23/23 General Fire 6221.01 Fire Operations S&W 232,675.00 6221.02 Fire Operations OCE 65,000.00
<br /> 6221.02 Fire Operations OCE 100,000.00
<br /> 6223.02 . Fire Auxiliary Services OCE 15,000.00
<br /> 6225.06 Fire Volunteer Equipment 52,675.00
<br /> 115 6/23/23 General Liquor 5251.02 Liquor Control-OCE 4,500.00 5251.39 Public Programs 4,500.00
<br /> 116 6/23/23 Solid Waste DEM 5604.02 Landfills OCE 185,000.00 5610.02 Recycling Programs-Cty OCE 185,000.00
<br /> 117 6/23/23 Beutification DPW 5304.12 Roadside Beautif OCE 1,800.00 5304.16 Roadside Beautif Eqpt 1,800.00
<br /> 118 6/23/23 General Fire 6227.42 EMS Helicopter Services 46,416.00 6227.02 .EMS OCE 80,000.00
<br /> 6227.42 EMS Helicopter Services 149,000.00 6227.02 EMS OCE 107,000.00
<br /> 6227.42 EMS Helicopter Services 11,754.49 6227.02 EMS OCE 20,170.49
<br /> 119 6/23/23 General Police 5207.01 So Hilo Police-S&W 30,000.00 5210.01 Waimea Police-S&W 30,000.00
<br /> 120 6/27/23 General P&R 5513.62 Aquatics Pools OCE 17,000.00 5523.02 Panaewa Zoo OCE 4,000.00
<br /> 5523.02 Panaewa Zoo OCE 13,000.00
<br /> 121 6/29/23 General Mayor 5111.02 Office Of Management OCE 600.00 5111.10 Office of Mgmt Equip 600.00
<br /> 122 6/29/23 General Finance 5801.55 Tr to Pub Acc/Op Sp Pres Maint F 387,000.00 5801.49 Trans to Disast/Emerg Fund . 113,000.00
<br /> 5801.52 Tr to Pub Acc/Op Sp Pres Fund 274,000.00
<br /> 123 6/29/23 General DPW 5171.22 Building R&M OCE 34.61 5171.80 Building R&M Equip 34.61
<br /> 124 6/29/23 General P&R 5513.62 Aquatics Pools OCE 10,000.00 5503.02 P&R Adm OCE 1,000.00
<br /> 5503.02 P&R Adm OCE 5,000.00
<br /> 5503.02 P&R Adm OCE 4,000.00
<br /> 125 . 6/29/23 Highway DPW 5301.12 S Hilo Road OCE 20,000.00 5301.22 N Hilo/Hamakua OCE 20,000.00
<br /> 126 6/29/23 Highway DPW 5301.42 N&S Kona Rd OCE 10,000.00 5301.52 Kau Road OCE 10,000.00
<br /> 127 6/30/23 Veh Disp DEM 5641.02 Vehicle&Parts Disp OCE 130,000.00 5641.06 Veh&Parts Disp Equip 130,000.00
<br /> 1,343,471.10 1,343,471.10
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