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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 O. Aiona <br />PHONE: 961-2273 <br />DATE: 6 / 9 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />ACCOUNT TITLE <br />AMOUNT <br />010.201.5205:01:011 <br />Police — Criminal Intel Unit S&W,, Reg S&W <br />$ <br />36.150.00 <br />010.201.5206.01.011 <br />Police — CID -JAB -VICE S&W, Regular S&W <br />$ <br />61,250.00 <br />0 1.0.201.5213.0 1.01I <br />Police — Kau Police S&W, Regular S&W <br />$ <br />68,600.00 <br />010.201.5212,21.01 I <br />Police — Kona Police CID S&W, Regular S&W <br />$ <br />50.600.00 <br />010.201.5203.81.011 <br />Police — Dispatch S&W, Regular S&W <br />$ <br />234,050.00 <br />0 10201.5203.6.1.011 <br />Police —Technical Svcs S&W, Regular S&W <br />$ <br />33:450.00 <br />010.201.5212.01.011 <br />Police — Kona Police S&W, Reg S&W <br />$ <br />28,000:00 <br />010.201..5215.61.011 <br />Police — HIPAL S&W, Regular S&W <br />$ <br />100.00 <br />010.Zo1. SZiS. 61.021 <br />Volke — lifts _ S s W Q\kYVIIN-16 S s W <br />S <br />4,005.00 <br />DIZ.1DI 5�k15.u1 otict <br />?011tt- FttPAL S' 14 , MIS& S- V��1s,ao <br />SpT j�� Stu,S 0.00 <br />TO: ACCOUNT NUMBER <br />ACCOUNT TITLE <br />AMOUNT <br />010.201.5201.01.021 <br />Police — Police Commission S&W, N zrh,,n ¢, S 4 W <br />$ <br />705.00 <br />010.201.5202-01.021 <br />Police — Headquarters S&W, 0q?,y' 'crn 2, S 4 W <br />$ <br />102,000.00 <br />016.201.5203.51.02-1 <br />Police — Administrative Svcs S&W, 0'4uhrn�, S"W <br />$ <br />350.00 <br />010.201.5207.01.021 <br />Police — So Hilo. Police S&W, 04.trh\-ne 5 r ail <br />S <br />18.1,545.00 <br />010.201.5209.01.021 <br />Police— Hamakua Police S&W, 0,4v(Vtme S �W <br />$ <br />53,500.00 <br />010.2015210.01.021 <br />Police — Waimea.Police S&W, 0-10i mt -S z W <br />$ <br />153,400.00 <br />010.201.5211.01.021 <br />Police — N. Kohala Police S&W, 04tfbrot, 6 <br />$ <br />25,000.00 <br />TOTAL: S 516,500.00 <br />EXPLANATION (Provide complete explanation): <br />Request to transfer funds from various Police Regular S&W accounts within HPD budget for the total amount of <br />$516,500.00 to cover projected shortages in Police OVey6mj S&W accounts for June 2025. <br />SUBMITTED BY: 42WA ¢` r, 1tvv <br />Ifepartment Hea <br />ACTION: _ Recommend Approval Recommend Deferral <br />ned: tX�" <br />XApproved <br />Director of Finance <br />DATE: _6_I 9 1 2025_ <br />_ Recommend Denial <br />DATE: I I i-1 `_ 1 L/ '20-25 <br />_ Denied <br />JUN 18 79,25 <br />Signed: ATE: I I <br />ManagingNiector Mayor <br />Transfer No. / 2L� <br />Deferred <br />