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Report of Transfers Authorized For the period: April 1 to April 15, 2024 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 49 4/3/24 General DPW 5171.22 Building R&M OCE 19,449.18 5171.80 Building R&M Equip 19,449.18 <br /> 50 4/3/24 General DPW 5171.02 General Services OCE 20,836.62 5171.06 General Services Eqpt 20,836.62 <br /> 51 4/4/24 General Fire 6222.06 Fire Prevention Equip 1,131.01 6222.02 Fire Prevention OCE 1,131.01 <br /> 6224.06 Fire Training Equipment 100.00 6224.02 Fire Training OCE 100.00 <br /> 52 4/4/24 Housing Housing 5466.37 Choice Voucher Rental Subsidies 300,000.00 5466.31 Mainstream Voucher Program 150,000.00 <br /> 5466.69 Hsg Choice Emergency Hsg 150,000.00 <br /> 53 4/4/24 General CD 5241.78 Homeland Security Gnt Match 26,000.00 5241.06 Civil Defense Agc Equip 26,000.00 <br /> 54 4/9/24 General P&R 5501.02 Hawaii County Band OCE 1,500.00 5501.06 Hawaii County Band Equip 45,295.00 <br /> 5503.02 P&R Adm OCE 43,795.00 <br /> 55 4/9/24 General DPW 5232.06 Bldg Inspctn-Equipt 20,400.00 5232.02 Bldg Inspctn OCE 20,400.00 <br /> 56 4/10/24 General Finance 5913.07 Prov for Training 14,106.00 6221.02 Fire Operations OCE 4,809.00 <br /> 6224.02 Fire Training OCE 9,297.00 <br /> 57 4/15/24 General P&R 5503.02 P&R Adm OCE 4,400.00 5483.06 Nutrition Program-Program 4,400.00 <br /> 58 4/15/24 General P&R 5509.02 Summer/Intersession OCE 1,800.00 5507.06 Recreation Div Equip 1,800.00 <br /> 59 4/15/24 General Finance 5913.07 Prov for Training 2,150.00 5215.05 Training Account 2,150.00 <br /> 455,667.81 455,667.81 <br /> • <br /> • <br /> Page 1 of 1 <br />