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C O U N T Y O F H A W A I I <br /> REQUEST TO TRANSFER FUNDS <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5203.02-339 Admin - Insurance $25,250.00 <br /> TOTAL $25,250.00 <br /> TO: Account No. Account Title Amount <br /> (2) 010-201-5203.02-225 Admin - Educ-Recr-Scientif Supplies $2,000.00 <br /> (3) 010-201-5207.02-227 South Hilo - Office Supplies 300.00 <br /> (4) 010-201-5211.02-114 North Kohala - Electricity 4,400.00 <br /> (4) 010-201-5212.02-114 Kona - Electricity 18,000.00 <br /> (5) 010-201-5212.22-109 Kona CID - Repairs to equip 300.00 <br /> (3) 010-201-5214.02-227 Puna - Office Supplies 250.00 <br /> TOTAL $25,250.00 <br /> <br /> ERPLANATION (provide complete exvlanation. Use more sheet if needed.): <br /> <br /> FROM: <br /> (1) Funds are available under this account due to lower subsidized motor <br /> vehicle insurance costs. <br /> <br /> TO: <br /> (2) Additional funds are needed to cover higher educational material costs <br /> such as books and supplies for the crime laboratory. <br /> (3) Additional funds are needed to cover higher office supplies costs. <br /> (4) Additional funds are needed to cover higher electricity costs at the <br /> Kohala and Kona Police Stations. <br /> (5) Additional funds are needed to cover higher repair to equipment costs. <br /> <br />