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<br /> Form#:A-toe COUNTY OF HAWAII <br /> <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: HAWAII POLICE DEPT DIVISION: ADMINISTRATION/FINANCE <br /> CONTACT: KAYNISHIBAYASHI PHONE: 961-2274 DATE: 06 / 28 / 07 <br /> FISCAL PERIOD: July 1, 20 06 to June 30, 20 07 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5212.01.011 Kona - Regular S & W $ 42,100.00 <br /> TOTAL: $ 42,100.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5207.01.021 South Hilo - S & W Overtime $ 40,000.00 <br /> 010.201.5208.01.021 North Hilo - S & W Overtime 2,100.00 <br /> TOTAL: $ 42,100.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds aze available under this account due to vacancies. The above section presently have the following <br /> vacancies: Kona 13. <br /> Funds aze needed under the South Hilo and North Hilo overtime accounts as a result of officers working <br /> additional hours to cover for the vacancies. <br /> SUBMITTED BY: ~J~" DATE: JU/N ~ <br /> Department Head <br /> ****k***k*k***#*#k*****kk*#***k#kkk**k*kkkk*kkkk*kkkkkkkkk**kkkkkkkkkk*kkkkkkk*kk**kkk**k**fk**k*kk*ffkk**k*k******** <br /> ACTION: ~ Recommend Approval _ Recommend Deferral _ Recommend Denial <br /> I f~! ~ a <br /> Signed: DATE: U <br /> irector of Fi ante <br /> /Approved _ Deferred _ D'e1?n~ied <br /> Signed: DATE: ~`T` 2 9/~~~~ <br /> Mayor <br /> Transfer No. 71 <br /> <br />