Laserfiche WebLink
C O U N T Y O F H A W A I I <br /> REQUEST TO TRANSFER FUND' <br /> <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5201.02-220 Police Comm - Provisions $350.00 <br /> (.2) 010-201-5203.02-103 Admin - Janitorial Service 6,000.00 <br /> (1) 010-201-5206.02-115 CID-JAS-VICE - Misc. Contract Svc 400.00 <br /> (3) 010-201-5207.02-115 South Hilo - Misc. Contract Svc 200.00 <br /> (3) 010-201-5212.02-115 Kona - Misc. Contract Services 2,750.00 <br /> (1) 010-201-5212.22-115 Kona CID - Misc. Contract Service 300.00 <br /> TOTAL $10,000.00 <br /> <br /> TO: Account No. Account Title Amount <br /> (4) 010-201-5201.02-102 Police Comm - Telephone & Telegraph $350.00 <br /> (5) 010-201-5202.02-235 Headquarters - Misc. Materials & Supp 400.00 <br /> (4) 010-201-5203.02-113 Admin - Water & Gas 4,500.00 <br /> (6) 010-201-5203.02-225 Admin - Educ-Recr-Scientif Sup 1,100.00 <br /> (7) 010-201-5206.02-227 CID-JAB-VICE - Computer & Office Supp 400.00 <br /> (7) 010-201-5207.02-227 South Hilo - Computer & Office Supp 200.00 <br /> (8) 010-201-5210.02-115 Waimea - Misc. Contract Svc 750.00 <br /> (4) 010-201-5212.02-113 Kona - Water & Gas 2,000.00 <br /> (7) 010-201-5212.22-227 Kona CID - Computer & Office Supp 300.00 <br /> TOTAL $10,000.00 <br /> E%PLANATION (provide complete explanation. Use more sheet if needed.): <br /> FROM: <br /> (1) Funds are available under this account due to lower than anticipated <br /> costs. <br /> (2) Funds are available under this account due to lower janitorial and <br /> grounds maintenance costs. <br /> (3) Funds are available under this account due to lower medical costs for <br /> cellblock detainees. The requisition for medical services for the <br /> cellblock detainees is still in process and no vendor has been awarded. <br /> TO: <br /> (4) Additional funds are needed to cover higher utility costs such as water <br /> and telephone. <br /> (5) Additional funds are needed to cover higher miscellaneous supply costs. <br /> (6) Additional funds are needed to cover higher DARE day costs. <br /> (7) Additional funds are needed to cover higher office supply costs such as <br /> ink cartridges for fax machines. <br /> (8) Additional funds are needed to cover higher body removal and <br /> investigations research costs. <br /> <br />