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COM 0023.017 2024-2026
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COM 0023.017 2024-2026
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Last modified
8/6/2025 4:40:19 PM
Creation date
7/18/2025 3:14:02 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
017
Author
Jon Arbles, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 8/5/2025
文档关系
AGE FC 2025-08-05 2024-2026
(Related)
路径:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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'BRAT kffi <br />Farm #:A-102 <br />Revised: 07/01* <br />DEPARTMENT: Police <br />COUNTY OF HAWAVI <br />REQUEST TO TRANSFER FUNDS <br />CONTACT: .Haubli O. Aiona <br />DIVISION: Finance <br />PHONE: 961-2273 DATE: 6 1 9 I '25 <br />FISCAL PERIOD: July 1, 20 24 to June.30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.201.5203,01114 Police Adm Div-Oce, Electricity $ 150,000:00 <br />010.201.5203.02.218 Police Adm Div-Oce, Fuels & Lubricants $ 3.00,000.00 <br />010.201..5203.02.231 Police Adm Div-Oce, Public Safety Suppl $ 122J00.00 <br />TOTAL: S 572,300.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.201.5207.01.0Z1 Police — So Hilo Police S&W, 040rl rnz. S - VJ S 277,000.00 <br />010.201.5214.01.021 Police —Puna Police, S&W, G\Jev ime. S Val S 295,300.00 <br />TOTAL: S 572,300.00 <br />EXPLANATION (Provide complete explanation): <br />Request to transfer funds from. Police Adm Div-Oce, Electricity, Police Adm Div-Oce, Fuels & Lubricants and <br />Police Adm Div-Oce, Public Safety Suppl accounts for the total amount of $572,300.00 to cover projected <br />shortages in Police's S Hilo and Puna salaries & wages accounts for June 2025. Electricity expenditures were <br />less than anticipated, cost of fuel did not have a spike in cost and public safety supplies ordered were under was <br />anticipated for the fiscal year. <br />SUBMITTED BY: 4DATE: JUN 0 9 12025 <br />D artment Head <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />igned: DATE: -��� 1 2025 <br />Director of Finance <br />V `Approved _ Deferred _ Denied <br />JUN 18 70?5 <br />DATE: <br />Transfer No. 11,S 6L <br />
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