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Report of Transfers Authorized For the period: March 1 to March 15, 2025 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 48 3/3/25 Highway Finance 5913.07 Prov for Training 79,000.00 5301.06 Highway Maint Admin Eqpt 79,000.00 <br /> 49 3/5/25 Highway DPW 5301.02 Highway Maint Admin OCE 20,000.00 5301.06 Highway Maint Admin Eqpt 20,000.00 <br /> 50 3/5/25 General DPW 5171.22 Building R&M OCE 11,607.42 5171.80 Building R&M Equip 11,607.42 <br /> 51 3/6/25 General Planning 5936.40 CDBG-Mitigation ArcGIS Project 250,000.00 5936.42 Equip 250,000.00 <br /> 52 3/10/25 General Police 5206.01 CID-JAB-VICE-S&W 500,000.00 5202.01 Police Hdqtrs.-S&W 1,000,000.00 <br /> 5212.21 Kona Police CID-S&W 500,000.00 <br /> 53 3/11/25 General Finance 5913.07 Prov for Training 4,285.00 5151.02 Human Resources OCE 4,285.00 <br /> 54 3/11/25 General Finance 5913.07 Prov for Training 21,150.00 5215.05 Training Account 21,150.00 <br /> 55 3/14/25 General Fire 6223.02 Fire Auxiliary Services OCE 197,500.00 6221.12 Helicopter Operations 197,500.00 <br /> 56 3/14/25 General Finance 5217.26 Driver License Eqpt 14,000.00 5127.06 Veh Reg&Lic Admin Eqpt 16,000.00 <br /> 5217.26 Driver License Eqpt 2,000.00 <br /> 1,599,542.42 1,599,542.42 <br /> Page 1 of 1 <br />