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<br /> Report of Transfers Authorized For the period: May 1 to May 15, 2024
<br /> Transfer Date
<br /> No. Approved Fund Dept. From: Amount To: Amount
<br /> 73 5/2/24 General Finance 5127.12 Vehicle Registration OCE 20,000.00 5127.16 Vehicle Regist Eqpt 20,000.00
<br /> 5127.32 PMVI Prg OCE 5,000.00 5127.36 PMVI Pgm Eqpt 5,000.00
<br /> 74 5/2/24 General Finance 5127.12 Vehicle Registration OCE 57,000.00 5127.22 Driver License OCE 65,000.00
<br /> 5127.26 Driver License Eqpt 8,000.00
<br /> 75 5/3/24 Highway DPW 5301.22 N Hilo/Hamakua OCE 30,000.00 5301.06 Highway Maint Admin Eqpt 40,000.00
<br /> 5301.22 N Hilo/Hamakua OCE 10,000.00
<br /> 76 5/3/24 Highway DPW 5301.32 N&S Kohala Rd OCE 40,000.00 5301.06 Highway Maint Admin Eqpt 40,000.00
<br /> 77 5/3/24 Highway DPW 5301.02 Highway MaintAdmin OCE 55,171.57 5301.06 Highway MaintAdmin Eqpt 55,171.57
<br /> 78 5/3/24 General R&D 5161.60 Tourism Promotion 33,000.00 5161.22 Agriculture R&D OCE 67,000.00
<br /> 5163.20 Business Development-R& D 34,000.00 6227.01 EMS S&W 141,000.00
<br /> 79 5/3/24 General Fire 6227.11 EMS Clerical S&W 40,000.00 6227.31 EMS Vehicle Maintenance S&W 4,000.00
<br /> 6227.11 EMS Clerical S&W 10,000.00
<br /> 6227.21 EMS Emergency Communications 50,000.00
<br /> 6227.21 EMS Emergency Communications 45,000.00
<br /> 80 5/3/24 General Fire 6221.02 Fire Operations OCE 50,000.00 6221.12 Helicopter Operations 40,000.00
<br /> 6221.02 Fire Operations OCE 50,000.00 6221.12 Helicopter Operations 60,000.00
<br /> 81 5/3/24 General DPW 5171.22 Building R&M OCE 47,873.36 5171.96 Bldg Design&Engrg Eqpt 47,873.36
<br /> 82 5/7/24 General Police 5212.21 Kona Police CID-S&W 675,000.00 5203.51 Admin Sery S&W 975,000.00
<br /> 5212.01 Kona Police-S&W 100,000.00
<br /> 5213.01 Ka'u Police-S&W 200,000.00
<br /> 83 5/7/24 General Fire 6223.01 Fire Auxiliary Services S&W 63,000.00 6221.01 Fire Operations S&W 1,111,000.00
<br /> 6223.11 Emergency Communications S&W 930,000.00 6222.01 Fire Prevention S&W 25,000.00
<br /> 6224.01 Fire Training S&W 150,000.00 6223.21 Vehicle Maintenance S&W 1,000.00
<br /> 6225.01 Fire Volunteer S&W 6,000.00
<br /> 84 5/7/24 General Planning 5141.02 Planning OCE 117,000.00 5141.06 Planning Equip 40,000.00
<br /> 5141.06 Planning Equip 75,000.00
<br /> 5141.06 Planning Equip 2,000.00
<br /> 85 5/7/24 Solid Waste DEM 5902.17 Retirement Benefits 255,000.00 5911.86 Retirement Benefits 255,000.00
<br /> 88* 5/7/24 General Finance 5123.32 Storeroom 23,000.00 5125.10 Real Property Tax-Equip 23,000.00
<br /> 3,098,044.93 3,098,044.93
<br /> *Break in sequence due to transfer number 86&87 being approved in following reporting period
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