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p <br /> <br /> ~ ~ FUND BALANCE REQUESTS <br /> 5141.06-480 Planning-Mist Equipment 3,600 <br /> 2 Map cabinets <br /> Maintenance <br /> 5171.22-115 Building R&M-Mist C/S 150,000 <br /> Police-Repainting & soffits repair <br /> Chief Engineer <br /> 5173.02-115 Chief Engineer-Mist C/S 50,000 <br /> Consultant-General Requirements <br /> Police <br /> 5202.01-011 Police Headquarters-Regulars&W 27,477 <br /> Public Safety Information Officer <br /> Fire <br /> 5221.02-115 Fire Protection-Mist C/S 198,242 <br /> 5221.10-454 Fire Protection-Computer Equip 62,000 <br /> Fire computer aided dispatch system <br /> Flood Control <br /> 5233.02-115 Flood Control-Mist Contract Svc 300,000 <br /> Safety <br /> 5261.02-115 Safety-Mist Contract Svc 8,000 <br /> Computer support and maintenace <br /> 5261.06-454 Safety- Computer Equipment 72,800 <br /> Hardware/software-Workers Comp 70,000 <br /> PC & printer 2,800 <br /> Parks Maintenance <br /> 5505.02-113 Parks Maint-Water 39,000 <br /> New soccer fields, Alae leakage <br /> 5505.02-114 Parks Maint-Electricity 17,000 <br /> Shortage due to addl facilities <br /> 5505.11-449 Parks Maint-Motor Vehicles 109,207 <br /> Replenish account for vehicles <br /> Hoolulu Complex <br /> 5511.02-114 Hoolulu Complex-Electricity 27,200 <br /> Carried over prior yr costs <br /> Aquatics <br /> 5513.02-114 Aquatics-Electricity 56,600 <br /> Pahoa pool shortage <br /> 5513.02-217 Aquatics-Sanitation Supplies 33,050 <br /> Pahoa pool chemicals shortage <br /> Total 2,200,226 <br /> Page 2 <br /> I <br /> <br />