Laserfiche WebLink
Form u:A -102 • COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: HAWAII POLICE DEPT DIVISION: ADMINISTRATION /FINANCE <br /> • <br /> CONTACT: Nori Ishii PHONE: 961 -2273 DATE: 03 / 15 / 10 <br /> FISCAL PERIOD: July 1, 20 - 09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.115 Administration - Misc Contract Services $ 2,350.00 <br /> 010.201.5203.02.231 Administration - Public Safety Supplies 36,120.00 <br /> TOTAL: $ 38,470.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.20.454 Admin Equip - Computer Equipment $ 2,350.00 <br /> 010.201.5203.20.480 Admin Equip - Misc Equipment 36,120.00 <br /> TOTAL: $ 38,470.00 <br /> EXPLANATION (Provide complete explanation): <br /> The Department budgeted under account number 5203.02.115 for costs related to certify the Department under <br /> CALEA. To obtain and maintain this certification status the department must constantly keep its policies and <br /> • procedures in compliance with CALEA. The department would like to purchase two computers to assist with <br /> this task. <br /> The department budgeted for expenses related to the Special Response Team (SRT) under account number <br /> 5203.02.231. SRT is a critcal unit that assists with situations such as hostage negotiations, barricade situations, <br /> search warrants and other special assignments. SRT would like to purchase equipment that will enhance their <br /> operations and increase public and officers safety. These equipment includes a Recon scout robot that will do a <br /> preliminary evaluation of the area before any personnel enters, long range scope to allow accurate site distance <br /> and crisis reponse phone to use in communications. <br /> SUBMITTED BY: •� � DATE: MAR .j 7 201/0 <br /> Department Head <br /> * *** ** * ** * * *. * * * * * * * * * * * * * * * * * * * ** ************************************************* ** * * * * * * * * * * * * *** * * * * * * * * * * * * ** <br /> ACTION: Recommend Ap.roval Recommend Deferral _ Recommend Denial <br /> k11° r, <br /> a% P't n l n ' r, ° <br /> / : - - iy DATE: 141 4 /r,` L� 1�) <br /> •irecto Fina ce <br /> / Approved \ Deferred _ Denied <br /> Signed: DATE: MAR /2 2 2010 <br /> a • <br /> Transfer No. 7 <br /> 0 07340 <br /> • <br />