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C O U N T C F H A W A I <br /> REQUEST T(? TRANSFER FUNI <br /> FROM: Account No. Account Title Amount <br /> (1) 010-201-5203.02-103 Admin - Janitorial Service 2,349.00 <br /> (1) 010-201-5218.01-021 PMVI - Overtime S S W 531.00 <br /> (1) 010-201-5218.11-099 CLD - Misc. S S W 5,699.00 <br /> TOTAL $8,579.00 <br /> TO: Account No. Account Title Amount <br /> (2) 010-201-5202.02-109 Headquarters - Travel 7.00 <br /> (3) 010-201-5203.02-115 Admin - Misc. Contract Svc 1,993.00 <br /> (9) 010-201-5203.02-227 Admin - Office S Computer Supplies 13.00 <br /> (2) 010-201-5212.02-104 Kona - Travel 19.00 <br /> (2) 010-201-5212.22-109 Kona CID - Travel 282.00 <br /> (5) 010-201-5213.02-119 Kau - Electricity 85.00 <br /> (6) 010-201--5218.01-011 PMVI - Regular S S W 531.00 <br /> (6) 010-201-5218.11-011 CDL - Regular S S W 5,699.00 <br /> TOTAL $8,579.00 <br /> E7CPLANATION (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 /> <br /> TO: <br /> (2) Funds are needed to cover higher travel costs such as meals. <br /> (3) Funds are needed to cover .overdrawn costs due to contract #97129 for <br /> Alexander Theone which is unanticipated costs. Corporation Counsel did <br /> not have enough funding to cover the cost for these attorney fees for <br /> Police personnel. <br /> (4) Funds are needed to cover higher office supplies costs. <br /> (5) Funds are needed to cover higher utility costs such as electricity. <br /> (6) Funds are needed to cover higher costs due to salary increases throuyh <br /> step movements. <br /> <br />