Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised: 07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: HAWAII POLICE DEPT DIVISION: ADMINISTRATION/FINANCE <br /> CONTACT: KAYNISHIBAYASHI PHONE: 961-2274 DATE: 06 / 11 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.112 Admin -Mileage & Auto Allow $ 14,000.00 <br /> TOTAL: $ 14,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5212.22.115 Kona CID - Misc Contract Svc $ 10,000.00 <br /> 010.201.5214.02.109 Puna -Repair of Equip 4,000.00 <br /> TOTAL: $ 14,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds aze available under the mileage and caz allowance account due to vacancies. The department has <br /> approximately 38 sworn vacancies. <br /> Funds aze needed under the miscellaneous contract services account due to higher than anticipated cost for <br /> forensic and investigative services. <br /> Funds are needed under the repair of equipment account due to unanticipated costs to repair the gasboy system at <br /> the Keaau Police Station. <br /> JUN 1 2 20D7 <br /> SUBMITTED BY: ~ DATE: / / <br /> epar ent Head <br /> ***k*********~**#**************** ###k\#tk*#####iii#########i#####i#iii#i###i#iii######***** <br /> ACTION: _ Recommend Approval _ Rewmmend Deferral _ Recomlml end Denial <br /> Signed: DATE: JUN 1 u ~~~1 <br /> Director of Finance <br /> Approved _ Deferred _ Denied <br /> Signed: DATE: -'~u') ~ 5 ~j901 <br /> G Mayor <br /> Transfer No. 58 <br /> <br /> ¢//i/_ <br /> <br />