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C O U N T Y O F H A W A I I ' <br /> REQUEST TO TRANSFER FUNr <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5201.02-112 Police Comm - Mileage & Auto Allow 200.00 <br /> (2) 010-201-5207.02-115 South Hilo - Misc Contract Svc $9,900.00 <br /> (3) 010-201-5212.22-115 Kona CID - Misc. Contract Svc 1,700.00 <br /> (4) 010-201-5219.34-011 Ganq Prevention Hilo - Req S & W 35,048.00 <br /> (4) 010-201-5219.36-011 Gang Prevention Kona - Req S & W 27,688.00 <br /> TOTAL $74,536.00 <br /> TO: Account No. Account Title Amount <br /> (5) 010-201-5201.02-227 Police Comm - Computer & Office Sup 200.00 <br /> (6) 010-201-5207.02-235 South Hilo - Misc. Material & Sup $900.00 <br /> (7) 010-201-5210.02-115 Waimea - Misc. Contract Svc 9,000.00 <br /> (8) 010-201-5212.22-227 Kona CID - Computer & Office Supplies 1,700.00 <br /> (4) 010-201-5219.34-115 Ganq Prev Hilo - Misc. Contract Svc 35,048.00 <br /> (4) 010-201-5219.36-115 Gang Prev Kona - Misc. Contract Svc 27,688.00 <br /> TOTAL $74,536.00 <br /> ERPLANATION (provide complete explanation. Use more sheet if needed.): <br /> FROM: <br /> (1) Funds are available under this account due to the lower than <br /> anticipated costs of mileage claims for the police commissioners. <br /> (2) Funds are available under this account due to lower medical costs of <br /> prisoners. <br /> (3) Funds are available under this account due to lower than anticipated <br /> costs. <br /> <br /> ,(4) These funds are being transferred to cover revisions in the grant. <br /> TO: <br /> (5) Additional funds are needed to cover the costs of a computer program <br /> necessary to allow the Police Commission office to be connected to the <br /> County. <br /> (6) Additional funds are needed to cover unanticipated miscellaneous <br /> materials and supplies. <br /> (7) Additional funds are needed to cover higher body removal costs. <br /> (8) Additional funds are needed to cover higher office supplies costs. <br /> <br />