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C O U N T Y O F H A W A I <br /> REQUEST TO TRANSFER FUNi <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5203.02-103 Admin - Janitorial Service $3,500.00 <br /> (2) 010-201-5206.01-011 CID-JAB-VICE - Regular S & W 15,000.00 <br /> (2) 010-201-5207.01-011 South Hilo - Regular S & W 25,000.00 <br /> TOTAL $43,500.00 <br /> TO: Account No. Account Title Amount <br /> (3) 010-201-5203.02-225 Admin - Educ-Recr-SCientif Supplies $2,500.00 <br /> (4) 010-201-5203.02-340 Admin - Employee Awards 1,000.00 <br /> (5) 010-201-5206.01-021 CID-JAB-VICE - Overtime S & W 15,000.00 <br /> (5) 010-201-5210.01-021 Waimea - Overtime S & W 25,000.00 <br /> TOTAL $43,500.00 <br /> ERPLANATION (provide complete explanation Use more sheet if needed ) <br /> FROM. <br /> (1) Funds are available under this account due to lower janitorial and <br /> ground maintenance costs. <br /> (2) Funds are available under this account due to the vacancy of the <br /> assistant chief positions. <br /> <br /> TO: <br /> (3) Additional funds are needed to cover higher DARE costs. <br /> (4) Additional funds are needed to cover the higher employee awards such as <br /> retirement badges. <br /> (5) Additional funds are needed to cover higher overtime salaries and wages <br /> costs. <br /> <br />