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<br /> Report of Transfers Authorized For the period: April 16 through April 30, 2004 <br /> Transfer Dale <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 27 4/27/04 General Police 5203.02 Police Admin Div OCE 25,000.00 5212.22 Kona Police CID OCE 10,000.00 <br /> 5215.06 Police Sobriety Test 15,000.00 <br /> 28 4/27/04 General Police 5203.81 Dispatch S&W 75,000.00 5203.51 Admin Services S&W 200,000.00 <br /> 5207.01 South Hilo Police S&W 80,000.00 <br /> 5210.01 Waimea Police S&W 45,000.00 <br /> 29 4/28/04 General Finance 5125.01 Real Property Tax S&W 70,000.00 5125.40 RPT Tax Sale Cost & Expenses 70,000.00 <br /> 295,000.00 295,000.00 <br /> <br />