Laserfiche WebLink
<br /> <br /> <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.201.5203.02.112 Admin - Mileage & Auto Allow $ 328,200.00 <br /> <br /> TOTAL $ 328,200.00 <br /> <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.201.5205.02.227 CIU - Computer & Office Supplies $ 1,200.00 <br /> 010.201.5206.02.115 Hilo CID - Misc Contract Services $ 55,000.00 <br /> 010.201.5207.02.115 South Hilo - Misc Contract Services $ 130,000.00 <br /> 010.201.5212.02.115 Kona - Misc Contract Services $ 130,000.00 <br /> 010.201.5213.02.109 Kau - Repairs to Equipment $ 8,000.00 <br /> 010.201.5213.02.114 Kau - Electricity $ 4,000.00 <br /> TOTAL $ 328,200.00 <br /> EXPLANATION: <br /> Funds are availabe under the mileage and car allowance account due to vacancies <br /> and recruits that are not yet entitled to car allowance. <br /> The department has approximately 12 sworn vacancies and 30 recruits. <br /> <br /> Funds are needed under these accounts to cover the: 1) increase in the cellblock <br /> security cost due to the use of additional guards to watch high risk prisoners and <br /> prevent liability to the County; 2) increased storage cost of vehicles towed and held by <br /> the vendor until the case is complete and and the disposition is determined; 3) higher <br /> than anticipated forensic costs; 4) unanticipated office supplies cost for items such as <br /> chairs and file cabinets; 5) increased cost of utility such as electrical due to increase <br /> rates and usage; and 6) unanticipated repairs cost to the Kau station air conditioning <br /> system. <br /> <br /> I <br /> <br /> <br /> I <br /> <br /> I <br /> <br /> I <br />