COM 0004.017 1996-1998 - Laserfiche WebLink

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C O U N T Y O F H A W A I I ~ .REQUEST TG '.RANSFER PUNDS FROM: Account No. Account Title Amount 010-201-5201.01-021 Pol Comm - Overtime S S W 1,8fi3.15 010-201-5202.01-021 Headquarters - Overtime S S W 200.00 010-201-5202.01-099 Headquarters - Misc. S S W 269.44 010-201-5203.01-099 Admin - Misc. S S W 6,279.94 010-201-5205.01-011 CIU - Regular S S W 1,929.12 010-201-5205.01-021 CIU - Overtime S S W 1,473.89 010-201-5205.01-099 CIU - Misc. S S W 176.36 010-201-5206.01-011 CID-JAB-VICE - Regular S S W 2,809.82 010-201-5206.01-021 CID-JAB-VICE - Overtime S & W 2,034.62 010-201-5206.01-099 CID-JAB-VICE - Misc. S S W 8,138.68 010-201-5207.01-011 South Hilo - Regular S S W 45,099.19 010-201-5207.01-099 South Hilo - Misc. S S W 2,223.08 010-201-5208.01-011 North Hilo - Regular S S W 21,843.81 010-201-5208.01-099 North Hilo - Misc. S S W 2,867.92 010-201-5209.01-011 Hamakua - Regular S S W 536.00 010-201-5209.01-099 Hamakua - Misc. S S W 2,124.14 010-201-5211.01-011 Kohala - Regular S S W 3,234.28 010-201-5211.01-021 Kohala - Overtime S & W 543.27 010-201-5211.01-099 Kohala - Misc. S S W 993.98 010-201-5212.01-011 Kona - Regular S S W 77,901.50 010-201-5212.01-021 Kona - Overtime S S W 4,198.92 010-201-5212.21-021 Kona CID - Overtime S S W 8,287.07 010-201-5212.21-099 Kona CID - Misc. S S W 5,471.59 010-201-5213.01-099 Kau - Misc. S S W 2,951.46 010-201-5214.01-011 Puna - Regular S & W 14,928.63 010-201-5214.01-099 Puna - Misc. S S W 852.24 010-201-5203.02-101 Admin - Postage S Freight 10,000.00 010-201-5203.02-109 Admin - Repair Equipment 30,000.00 010-201-5203.02-112 Admin - Mileage S Auto Allow 5,500.00 010-201-5203.02-115 Admin - Misc. Contract Svc 12,815.50 TOTAL $277,547.55 TO: Account No. Account Title Amount 010-201-5203.01-011 Admin - Regular S S W 195,477.54 010-201-5203.01-021 Admin - Overtime S S W 13,364.35 010-201-5207.01-021 South Hilo - Overtime S S W 10,471.43 010-201-5208.01-021 North Hilo - Overtime S S W 3,,~§4.20 010-201-5209.01-021 Hamakua - Overtime S & W 2, .89 010-201-5210.01-011 Waimea - Regular S S W 21,488.59 010-201-5210.01-021 Waimea - Overtime S & W 3,876.85 010-201-5210.01-099 Waimea - Misc. S S W~ 3,951.31 010-201-5212.01-099 Kona - Misc. S S W 2,458.07 010-201-5212.21-011 Kona CID - Regular S S W 2,140.97 ~ 010-201-5213.01-011 Kau - Regular S S W 1,627.03 010-201-5213.01-021 Kau - Overtime S & W 2,935.72 010-201-5214.01-021 Puna - Overtime S S W 12,450.96 010-201-5215.61-011 Hipal - Regular S S W 1,548.00 010-201-5215.61-021 Hipal - Overtime S S W 78.11 010-201-5215.61-099 Hipal - Misc. S S W 51.53 TOTAL $277,547.55 EXPLANATION (provide complete explanation. Use more sheet if needed.): These funds are being transferred to cover the overdrawn balances salaries and wages accounts.