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COM 0023.018 2024-2026
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COM 0023.018 2024-2026
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Last modified
9/3/2025 1:43:50 PM
Creation date
8/20/2025 1:57:20 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
018
Author
Jon Arbles, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 9/2/2025
Document Relationships
AGE FC 2025-09-02 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Form #:A-102 COUNTY OF HAWAH <br />Revised: 07/01 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Finance DIVISION: Accounts <br />CONTACT: Reid Sewake <br />PHONE: 961-8975 DATE: 7 / 4 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE <br />010.911.5911.04.341 Prov Compensation Adj-G <br />AMOUNT <br />$ 8,704,667 <br />TOTAL:$ 8,704,667 <br />TO: ACCOUNT NUMBER <br />ACCOUNT TITLE <br />AMOUNT <br />010.201.5202.01.011 <br />Police Hdgtrs — Reg S&W <br />$ 663,001 <br />010.201.5203:.51.011 <br />Admin Sery — Reg S&W <br />359,288 <br />010.201.5203.61.011 <br />Technical Sery — Reg S&W <br />374,672 <br />010.201.5205.01.011 <br />Crim Intell Unit — Reg S&W <br />252,413 <br />010.201.5206.01.011 <br />CID -JAB -VICE — Reg S&W <br />542,044 <br />010.201.5207.01.011 <br />So Hilo Police — Reg S&W <br />1,725,783 <br />010.201.5209.01.011 <br />Hamakua Police — Reg S&W <br />639,477 <br />010.201.5210.01.011 <br />Waimea Police — Reg S&W <br />803,584 <br />010.201.5211.01.011 <br />Kohala Police — Reg S&W <br />276,722 <br />010.201.5212.01.011 <br />Kona Police — Reg S&W <br />1 146 367 <br />010.201.5212.21.011 <br />Kona Police CID — Reg S&W <br />342,976 <br />010.201.5213.01.011 <br />Kau Police — Reg S&W <br />463,202 <br />010.201.5214.01.011 <br />Puna Police — Reg S&W <br />1,061 657 <br />010.201.5203.81.011 <br />Dispatch S&W — Reg S&W <br />53,481 <br />a <br />TOTAL:$ 8,704,667 <br />EXPLANATION (Provide complete explanation): <br />Funds are needed from the Provision for Compensation accounts to various Police S&W accounts to cover <br />temporary hazard pay settlements for SHOPO. <br />SUBMITTED BY: DATE: J.. <br />C, Depaffment Head <br />C-- <br />.::ff 1,56' <br />
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