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COM 0020.030 2006-2008
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COM 0020.030 2006-2008
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Last modified
6/19/2009 9:40:44 AM
Creation date
6/19/2008 3:44:26 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
030
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/1/08
Document Relationships
AGE FC 07/01/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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<br /> <br /> i <br /> Report of Transfers Authorized For the period: June 1 through June 15, 2008 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 50 6/2/08 General Police 5201.02 Police Commission OCE 19,000.00 5207.02 South Hilo Police OCE 45,000.00 <br /> 5203.02 Police Adm Div OCE 141,000.00 5212.02 Kona Police OCE 107,500.00 <br /> 5209.02 Hamakua Police OCE 3,000.00 5212.22 Kona Police CID OCE 18,000.00 <br /> 5210.02 Waimea Police OCE 10,000.00 5213.02 Ka'u Police OCE 2,500.00 <br /> 51 6/3/08 General Finance 5125.02 Real Property Tax OCE 23,000.00 5122.06 Accounts Equip 14,500.00 <br /> 5122.01 Accounts S&W 32,000.00 5121.06 Finance Admin/Budget Equip 8,500.00 <br /> 5125.01 Real Property Tax S&W 20,000.00 5124.01 Treasury S&W 32,000.00 <br /> 5128.01 Risk Management S&W 20,000.00 <br /> 52 6/3/08 General Parks & Rec 5507.02 Recreation Div OCE 25,000.00 5507.06 Recreation Div Equip 8,400.00 <br /> 5511.06 Hoolulu Complex Equip 3,000.00 <br /> 5511.02 Hoolulu Complex OCE 13,600.00 <br /> 53 6/3/08 General Fire 5227.01 Helicopter Services 25,000.00 5225.02 Fire Equip Maintenance OCE 15,000.00 <br /> 5226.02 Volunteer Fire OCE 10,000.00 <br /> 54 6/5/08 General Parks & Rec 5519.79 ERS Section Activities S&W 11,000.00 5519.71 EAD Recreation S&W 11,000.00 <br /> 55 6/12/08 General Pros Atty 5271.14 Kona Pros Atty OCE 12,000.00 5271.18 Kona Pros Atty Equip 12,000.00 <br /> 56 6/12/08 General Pros Atty 5271.02 Prosecuting Atty OCE 12,000.00 5271.09 Prosecuting Atty Equip 12,000.00 <br /> 57 6/12/08 General Data Sys 5118.02 Data Systems OCE 10,184.00 5118.10 Data Systems Equip 10,184.00 <br /> 58 6/13/08 Highway Public Works 5911.05 Prov for Comp Adj - H 80,000.00 5902.17 Retirement Benefits 80,000.00 <br /> 5301.06 Hwy Maint Adm Equip 345,000.00 5301.12 South Hilo Road OCE 98,000.00 <br /> 5301.31 N & S Kohala Road S&W 16,000.00 <br /> 5301.32 N & S Kohala Road OCE 38,000.00 <br /> 5301.51 Ka'u Road S&W 51,000.00 <br /> 5301.61 Puna Road S&W 142,000.00 <br /> 59 6/13/08 General Human Res 5151.02 Human Resources OCE 520.00 5151.06 Human Resources Equip 520.00 <br /> 60 6/13/08 General Fire 5227.46 Basic EMT Training Equip 5,816.15 5227.42 Basic EMT Training OCE 5,816.15 <br /> 774,520.15 774,520.15 <br /> <br /> ,V <br />
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