Laserfiche WebLink
C O U N T Y O F H A W A I <br /> REQUEST TO TRANSFER FUND., <br /> FROM: Account No. Account Title Amount <br /> 010-201-5205.01-011 CIU - Reg S & W 15,000.00 <br /> 010-201-5206.01-011 CID-JAB-VICE - Reg S & W 88,000.00 <br /> 010-201-5207.01-011 Sout Hilo - Reg S & W 226,705.00 <br /> 010-201-5208.01-011 North Hilo - Reg S & W 8,000.00 <br /> 010-201-5209.01-011 Hamakua - Reg S 8 W 37,000.00 <br /> 010-201-5211.01-011 North Kohala - Reg S & W 10,000.00 <br /> 010-201-5212.01-011 Kona - Reg S & W 75,000.00 <br /> 010--201-5212.21-011 Kona CID - Reg S & W 48,000.00 <br /> 010-201-5214.01-011 Puna - Reg S 8 W 14,000.00 <br /> 010-201-5215.61-011 Hipal - Reg S & W 40,000.00 <br /> TOTAL $561,705.00 <br /> <br /> TO: Account No. Account Title Amount <br /> 010-201-5202.01--011 Headquarters - Reg S 8. W 905.00 <br /> 010-201-5203.01-011 Admin - Regular S & W 20,000.00 <br /> 010-201-5203.01-021 Admin - Overtime S 8 W 70,000.00 <br /> 010-201-5206.01-021 CID-JAB-VICE - Overtime S ~ W 32,000.00 <br /> 010-201-5206.01-099 CID-JRB-VICE - Misc. S & W 6,000.00 <br /> 010-201-5207.01-021 South Hilo - Overtime S & W 80,000.00 <br /> 010-201-5210.01-021 Waimea - Overtime S & W 58,000.00 <br /> 010-201-5211.01-021 Kohala - Ouertime S & W 12,000.00 <br /> 010-201-5211.01-099 Kohala - Misc. S R, W 1,300.00 <br /> 010-201-5212.01-021 Kona - Overtime S & W 140,000.00 <br /> 010-201-5212.01-099 Kona - Misc. S 8 W 9,000.00 <br /> 010-201-5212.21-021 Kona CID - Overtime S 8< W 30,000.00 <br /> 010-201-5212.21-099 Kona CID - Misc. S ~ W 2,500.00 <br /> 010-201-5214.01-021 Puna - Overtime S 8 W 100,000.00 <br /> TOTAL $561,705.00 <br /> EXPIANRTION (provide complete explanation. Use more sheet if needed.): <br /> Funds are available under various accounts due to vacancies and employee <br /> transfers. <br /> Additional funds are needed to cover the higher overtime and miscellaneous <br /> salaries and wages costs due to vacancies, major case investigations and run <br /> away fires which result in more temporary assignment and overtime costs. <br /> During FY 96-97, $1,269,480 was budgeted in our overtime accounts and actual <br /> overtime expenditure for the year was $1,696,651. Due to fiscal contraints, <br /> our overtime budget for FY 97-98 was held at $1,269,275. Our overtime <br /> occurrence rate for this FY is at last year's pace. However, negotiated pay <br /> increases have resulted in increases in overtime rates per individual. Thus, <br /> the combination of not being able to increase our overtime budget and <br /> increases in wage rates have contributed in depleting our overtime accounts. <br /> <br />