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Report of Transfers Authorized For the period: January 16 to January 31, 2024 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 23 1/18/24 General P&R 5505.02 Parks Maint OCE 32,000.00 5505.11 Parks Maint Equip 32,000.00 <br /> 24 1/19/24 General Fire 6227.02 EMS OCE 74,000.00 6227.06 EMS Equipment 198,000.00 <br /> 6227.02 EMS OCE 80,000.00 <br /> 6227.02 EMS OCE 44,000.00 <br /> 25 1/22/24 General Finance 5122.02 Accounts-OCE 11,000.00 5121.06 Fin Admin&Budget Equip 1,000.00 <br /> 5121.06 Fin Admin&Budget Equip 4,000.00 <br /> 5127.06 Veh Reg&Lic Admin Eqpt 6,000.00 . <br /> Hamakua Youth Community Ctr Kau&Puna Vol Fire Sta Brush <br /> 26 1/19/24 General Housing 5936.54 Phase 2 Imp 370,000.00 5936.57 Truck Acqu 370,000.00 <br /> 27 1/30/24 General P&R 5501.02 Hawaii County Band OCE 700.00 5501.06 Hawaii County Band Equip 1,400.00 <br /> 5501.02 Hawaii County Band OCE 700.00 <br /> 612,400.00 612,400.00 <br /> • <br /> Page 1 of 1 <br />