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Form #:A-102 COUNTY OF HAWAII <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Police DIVISION: Finance <br />CONTACT: Hauoli 0. Aiona PHONE: 961-2273 DATE: 4 / 2 12025 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />020.201.5207.23.449 HPD Traffic Enf Unit -Hilo -Equip, Mtr. Veh $ 56,000.00 <br />020.201.5212.63.449 HPD Traffic Enf Unit -Kona -Equip, Mtr. Veh $ 56,000.00 <br />TOTAL: $ 112,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />020.201.5207.22.337 HPD Traffic Enf Unit-Hilo-OCE, Subscrip $ 56,000.00 <br />020.201.5212.62.337 HPD Traffic Enf Unit-Kona-OCE, Subscrip $ 56,000.00 <br />TOTAL: $112,000.00 <br />EXPLANATION (Provide complete explanation): <br />Request to transfer funds from HPD Traffic Enf Unit -Hilo -Equip, Mtr. Veh & HPD Traffic Enf Unit -Kona - <br />Equip, Mtr. Veh into HPD Traffic Enf Unit-Hilo-OCE, Subscrip & HPD Traffic Enf Unit-Kona-OCE, Subscrip <br />due to a new object code being created (.337) and to purchase the new Digiticket Electronic Citation system. <br />SUBMITTED BY: <br />ACTION: = Recommend Approval _ Recommend Deferral <br />Signed: "�-''�'! <br />Director of Finance <br />DATE: _,4_/_2 / 2025` <br />Recommend Denial <br />DATE: <br />= Approved _ Deferred Denied <br />-- - - - APR 0 8 2025 <br />Signegj_g DATE: <br />Mayor <br />Transfer No. Vi <br />