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<br /> Report of Transfers Authorized For the period: March 1 through March 15, 2004 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 18 3/1/04 General Fire 5225.01 Fire Equip Maintenance S&W 2,000.00 5221.10 Fire Protection Equip 2,000.00 <br /> 19 3/5/04 Gene21 Fire 5224.01 Fire Prevention S&W 35,000.00 5225.02 Fire Equip Maint OCE 35,000.00 <br /> 20 3/8/04 General Finance 5911.70 Provision for Reallocation - G 14,369.50 5125.01 Real Property Tax S&W 909.00 <br /> 5173.01 Public Works Admin S&W 1,304.00 <br /> 5183.01 Engineering Division S&W 2,977.50 <br /> 5271.01 Prosecuting Attorney S&W 4,004.00 <br /> 5503.01 Parks & Rec Admin S&W 5,175.00 <br /> 21 3110/04 General Police 5207.02 South Hilo Police OCE 33,500.00 5205.02 Criminal Intel) Unit OCE 2,000.00 <br /> 5208.02 North Hilo Police OCE 2,500.00 <br /> 5209.02 Hamakua Police OCE 2,000.00 <br /> 5210.02 Waimea Police OCE 3,000.00 <br /> 5211.02 Kohala Police OCE 2,000.00 <br /> 5212.22 Kona Police CID OCE 15,000.00 <br /> 5213.02 Kau Police OCE 4,000.00 <br /> 5214.02 Puna Police OCE 3,000.00 <br /> 84,869.50 84,869.50 <br /> <br />