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Report of Transfers Authorized For the period: April 16 to April 30, 2025 <br />Transfer Date <br />No. Approved Fund Dept. From: Amount To: Amount <br />71 <br />4/16/25 <br />General <br />DPW <br />5181.52 <br />Automotive Division OCE <br />2,500.00 <br />5181.61 <br />Automotive Division Eqpt <br />2,500.00 <br />72 <br />4/16/25 <br />General <br />Police <br />5205.01 <br />Criminal Intell Unit S&W <br />160,000.00 <br />5203.51 <br />Admin Sery S&W <br />1,060,000.00 <br />5206.01 <br />CID-JAB-VICE-S&W <br />400,000.00 <br />5212.21 <br />Kona Police CID- S&W <br />500,000.00 <br />73 <br />4/16/25 <br />General <br />DPW <br />5171.22 <br />Building R&M OCE <br />90,000.00 <br />5171.80 <br />Building R&M Equip <br />90,000.00 <br />74 <br />4/16/25 <br />General <br />DPW <br />5171.22 <br />Building R&M OCE <br />35,500.00 <br />5232.06 <br />Bldg Inspctn-Equipt <br />35,500.00 <br />75 <br />4/16/25 <br />General <br />Finance <br />5911.03 <br />Vacation Pay <br />307,000.00 <br />5111.01 <br />Office Of Management S&W <br />307,000.00 <br />76 <br />4/16/25 <br />General <br />HR <br />5152.02 <br />Health & Safety OCE <br />6,000.00 <br />5151.06 <br />Human Resources Eqpt <br />12,450.00 <br />5152.02 <br />Health & Safety OCE <br />6,450.00 <br />77 <br />4/16/26 <br />General <br />Fire <br />6228.16 <br />Hapuna Beach - State Equipment <br />4,000.00 <br />6228.12 <br />Hapuna Beach - State OCE <br />4,000.00 <br />78 <br />4/21/25 <br />General <br />Finance <br />5913.07 <br />Prov for Training <br />45,300.00 <br />5161.02 <br />Research & Dev OCE <br />45,300.00 <br />79 <br />4/21/25 <br />General <br />R&D <br />5161.02 <br />Research & Dev OCE. <br />40,000.00 <br />5161.18 <br />Research & Dev Eqpt <br />40,000.00 <br />80 <br />4/21/25 <br />General <br />P&R <br />5513.62 <br />Aquatics Pools OCE <br />200.00 <br />5513.66 <br />Aquatics Pools Eqpt <br />200.00 <br />81 <br />4/21/25 <br />General <br />Fire <br />6227.41 <br />EMS Helicopter Services S&W <br />200,000.00 <br />6227.42 <br />EMS Helicopter Services <br />200,000.00 <br />82 <br />4/21/25 <br />General <br />Clerks <br />5107.02 <br />Election Division -OCE <br />8,800.00 <br />5107.10 <br />Election Division Equip <br />8,800.00 <br />83 <br />4/21/25 <br />General <br />Finance <br />5913.07 <br />Prov for Training <br />3,758.00 <br />5215.05 <br />Training Account <br />3,758.00 <br />84 <br />4/23/25 <br />General <br />Finance <br />5911.03 <br />Vacation Pay <br />50,000.00 <br />5161.01 <br />Research & Dev S&W <br />50,000.00 <br />85 <br />4/23/25 <br />General <br />P&R <br />5503.02 <br />P&R Adm OCE <br />1,250.00 <br />5503.39 <br />Friends Of The Park <br />1,250.00 <br />86 <br />4/23/25 <br />General <br />Finance <br />5913.07 <br />Prov for Training <br />2,160.00 <br />5215.05 <br />Training Account <br />2,160.00 <br />87 <br />4/29/25 <br />GET <br />Finance <br />5911.26 <br />Prov Compensation Adj-GET <br />48,000.00 <br />5911.86 <br />Workers Comp <br />48,000.00 <br />1,910,918.00 <br />1,910,918.00 <br />Page 1 of 1 <br />