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Report of Transfers Authorized For the period: March 1 to March 15, 2024 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 38 3/4/24 General DPW 5171.02 General Services OCE 82,000.00 5232.06 Bldg Inspctn-Equipt 82,000.00 <br /> 39 3/5/24 General DPW 5171.02 General Services OCE 30,000.00 5171.06 General Services Eqpt 30,000.00 <br /> 40 3/8/24 General DPW 5181.59 Automotive Division Fuel 170,000.00 5171.22 Building R&M OCE 140,000.00 <br /> 5232.02 Bldg Inspctn OCE 30,000.00 <br /> 41 3/12/24 General Police 5212.01 Kona Police-S&W 400,000.00 5203.51 Admin Sery S&W 800,000.00 <br /> 5213.01 Ka'u Police-S&W 400,000.00 <br /> 42 3/11/24 General P&R 5505.02 Parks Maint OCE 430.00 5421.32 Rural Cemeteries OCE 430.00 <br /> 43 371.1/24 General Finance 5913.07 Prov for Training 14,212.48 5215.05 Training Account 14,212.48 <br /> 44 3/11/24 General Finance 5913.07 Prov for Training 27,519.00 5215.05 Training Account 27,519.00 <br /> 45 3/11/24 General DPW 5181.52 Automotive Division OCE 6,862.81 5181.61 Automotive Division Eqpt 6,862.81 <br /> 46 3/13/24 General Fire 5227.02 EMS OCE 16,000.00 6227.06 EMS Equipment 16,000.00 <br /> 1,147,024.29 1,147,024.29 <br /> Page 1of1 <br />