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<br /> <br /> <br /> Report of Transfers Authorized For the period: June 16 through June 30, 2008 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 61 6/16/08 General Finance 5125.10 Real Property Tax Equip 15,000.00 5127.06 Veh Reg & Lic Admin Equip 15,000.00 <br /> 62 6/16/08 General Finance 5901.04 County Pensions 12,000.00 5902.09 Other Post Employment Benefits 1,435,000.00 <br /> 5901.05 County Pensions - Bonus 23,000.00 <br /> 5901.06 County Pensions - Post Ret 5,000.00 <br /> 5902.15 Health Benefits 800,000.00 <br /> 5902.17 Retirement Benefits 500,000.00 <br /> 5902.20 FICA Employer Share 95,000.00 <br /> 63 6/16/08 General Police 5201.01 Police Commission S&W 900.00 5203.51 Admin Services S&W 80,900.00 <br /> 5202.01 Police Headquarters S&W 13,500.00 5203.61 Technical Services S&W 199,000.00 <br /> 5203.71 Driv Lic & Traf Svc S&W 58,000.00 5206.01 CID-JAB-VICE S&W 65,000.00 <br /> 5203.81 Dispatch S&W 67,000.00 5207.01 South Hilo Police S&W 227,000.00 <br /> 5205.01 Criminal Intell Unit S&W 76,000.00 5208.01 North Hilo Police S&W 7,500.00 <br /> 5210.01 Waimea Police S&W 50,000.00 5209.01 Hamakua Police S&W 90,000.00 <br /> 5211.01 Kohala Police S&W 55,000.00 5214.01 Puna Police S&W 30,000.00 <br /> 5212.01 Kona Police S&W 248,000.00 <br /> 5212.21 Kona Police CID S&W 100,000.00 <br /> 5213.01 Kau Police S&W 16,000.00 <br /> 5215.61 HIPAL S&W 15,000.00 <br /> 64 6/16/08 Golf Course Parks & Rec 5561.06 Golf Course Equip 10,000.00 5902.17 Retirement Benefits 10,000.00 <br /> 65 6/16/08 General Fire 5221.02 Fire Protection OCE 16,000.00 5221.10 Fire Protection Equip 16,000.00 <br /> 66 6/16/08 General Public Works 5173.02 Public Works Admin OCE 57,000.00 5173.01 Public Works Admin S&W 57,000.00 <br /> 67 6/16/08 General Parks & Rec 5513.62 Aquatics Pools OCE 50,000.00 5511.02 Hoolulu Complex OCE 50,000.00 <br /> 68 6/18/08 General Finance 5127.02 Veh Reg & Lic Admin OCE 1,100.00 5127.16 Vehicle Registration Equip 1,100.00 <br /> 69 6/18/08 General Finance 5127.02 Veh Reg & Lic Admin OCE 2,500.00 5127.06 Veh Reg & Lic Admin Equip 2,500.00 <br /> 70 6/18/08 General Finance 5127.02 Veh Reg & Lic Admin OCE 40,000.00 5127.12 Vehicle Registration OCE 40,000.00 <br /> 71 6/23/08 General Res & Dev 5161.02 Research & Dev OCE 2,300.00 5161.22 Agriculture R&D OCE 5,500.00 <br /> 5161.18 Research & Dev Equip 3,200.00 <br /> 72 6/23/08 General Management 5111.02 Office of Management OCE 3,000.00 5111.15 Mayor's Entertainment 3,000.00 <br /> 73 6/25/08 General Public Works 5181.52 Automotive Division OCE 9,000.00 5181.51 Automotive Division S&W 9,000.00 <br /> 74 6/26/08 General Public Works 5181.52 Automotive Division OCE 5,500.00 5183.25 Drywell Filtration Pilot Program 5,500.00 <br /> 75 6/27/08 Housing Housing 5466.02 Office of Housing OCE 1,000.00 5466.06 Office of Housing Equip 1,000.00 <br /> 76 6/27/08 General Parks & Rec 5513.62 Aquatics Pools OCE 7,000.00 5523.25 Panaewa Zoo Equip 7,000.00 <br /> 77 6/27/08 General Public Works 5181.52 Automotive Division OCE 80,000.00 5181.61 Automotive Division Equip 80,000.00 <br /> <br /> <br /> Page 1 of 2 <br />