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FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 1) 010.201.5207.01.011 South Hilo - Regular S & W $ 150,000.00 <br /> 1) 010.201.5210.01.011 Waimea - Regular S & W $ 70,000.00 <br /> 1) 010.201.5212.01.011 Kona - Regular S & W $ 16,800.00 <br /> TOTAL $ 236,800.00 <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 2) 010.201.5202.0.011 Headquarters - Regular S & W $ 2,800.00 <br /> 3) 010.201.5203.51.021 Administrative Svc - Overtime S & W $ 75,000.00 <br /> <br /> 4) 010.201.5203.61.021 Tech Svc - Overtime S & W $ 140,000.00 <br /> 5) 010.201.5208.01.021 North Hilo - S & W Overtime $ 7,000.00 <br /> 5) 010.201.5209.01.021 Hamakua - S & W Overtime 12000.00 <br /> TOTAL $ 236,800.00 <br /> EXPLANATION: <br /> 1) Funds are available under these accounts due to vacancies. The above sections <br /> presently have the following vacancies: South Hilo 14, Waimea 5, Kona 13 . <br /> 2) Funds are needed under this account to cover salary increases for appointed personnel. <br /> 3) Funds are needed under this account to cover the TP (temporary) positions that the <br /> recruits are assigned to. These are unbudgeted positions that are funded by the <br /> vacancies from various districts. <br /> 4) Funds are needed under this account to cover the cost of overtime due to vacancies <br /> and the additional quality assurance checks that are being done as a result of the <br /> new Records Management system. <br /> 5) Funds are needed under the North Hilo and Hamakua overtime account as a result of <br /> officers working additional hours to cover for the vacancies in the both districts. <br /> <br />