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COM 0020.031 2006-2008
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COM 0020.031 2006-2008
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Last modified
7/31/2008 8:07:48 AM
Creation date
7/10/2008 3:19:36 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
031
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/22/08
Document Relationships
AGE FC 07/22/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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<br /> 'I . <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 /> 78 6/27/08 General Police 5201.01 Police Commission S&W 76.00 5202.01 Police Headquarters S&W 333.00 <br /> 5203.02 Police Admin Div OCE 192,034.00 5203.51 Admin Services S&W 41,611.00 <br /> 5203.61 Technical Services S&W 2,271.00 5203.81 Dispatch S&W 2,636.00 <br /> 5203.71 Driv Lic & Traf Svc S&W 6,535.00 5207.01 South Hilo Police S&W 24,345.00 <br /> 5205.01 Criminal Intell Unit S&W 6,096.00 5212.01 Kona Police S&W 202,246.00 <br /> 5206.01 CID-JAB-VICE S&W 17,425.00 5214.01 Puna Police S&W 87.00 <br /> 5208.01 North Hilo Police S&W 8,166.00 <br /> 5209.01 Hamakua Police S&W 2,388.00 <br /> 5210.01 Waimea Police S&W 6,947.00 <br /> 5211.01 Kohala Police S&W 3,185.00 <br /> 5212.21 Kona Police CID S&W 15,836.00 <br /> 5213.01 Kau Police S&W 3,689.00 <br /> 5215.61 HIPAL S&W 6,610.00 <br /> 79 6/27/08 General Police 5203.02 Police Admin Div OCE 30,250.00 5202.02 Police Headquarters OCE 2,000.00 <br /> 5207.02 South Hilo Police OCE 20,000.00 <br /> 5209.02 Hamakua Police OCE 750.00 <br /> 5213.02 Kau Police OCE 7,500.00 <br /> 80 6/27/08 General Finance 5911.04 Prov Compensation Adj - G 5,000.00 5113.01 Clerical Services Center S&W 5,000.00 <br /> 81 6/30/08 General Parks & Rec 5501.01 Hawaii County Band S&W 9,900.00 5511.01 Hoolulu Complex S&W 8,800.00 <br /> 5513.61 Aquatics Pools S&W 1,100.00 <br /> 82 6/30/08 Golf Course Parks & Rec 5561.02 Golf Course OCE 400.00 5561.01 Golf Course S&W 300.00 <br /> 5561.06 Golf Course Equip 100.00 <br /> 83 6/30/08 General Finance 5121.02 Finance Admin & Budget OCE 2,000.00 5124.06 Treasury Equip 2,000.00 <br /> 2,755,808.00 2,755,808.00 <br /> <br /> <br /> <br /> <br /> <br /> I ' <br /> I <br /> I <br /> <br /> <br /> <br /> Page 2 of 2 <br />
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