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<br /> <br /> <br /> Report of Transfers Authorized For the period: July 1 through July 15, 2008 (For Fiscal Year Ended June 30, 2008) <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 84 7/10/08 Highway Public Works 5301.06 Highway Maint Admin Equip 30,600.00 5301.12 South Hilo Road OCE 8,000.00 <br /> 5301.32 North & South Kohala Road OCE 11,300.00 <br /> 5301.62 Puna Road OCE 11,300.00 <br /> 85 7/11/08 General Parks & Rec 5519.12 EAD Admin OCE 12,870.00 5481.02 Coordinated Services OCE 18,819.00 <br /> 5519.72 EAD Recreation OCE 4,900.00 5481.32 Coordinated Serv County OCE 248.12 <br /> 5519.79 ERS Section Activities 1,297.12 <br /> 86 7/11/08 General Public Works 5233.06 Flood Control Equip 13,530.00 5233.02 Flood Control 92,000.00 <br /> 5171.22 Building R&M OCE 78,470.00 <br /> <br /> <br /> 141,667.12 141,667.12 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> I <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Page 1 of 1 <br />