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' ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.339 Admin - Insurance $ 155,408.00 <br /> TOTAL $ 155,408.00 <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.20.454 Admin Equip - Computer Equip $ 15,000.00 <br /> 010.201.5203.20.480 Admin Equip - Misc Equip $ 57,908.00 <br /> 010.201.5206.02.115 Hilo CID - Misc Contract Service $ 55,000.00 <br /> 010.201.5214.02.109 Puna - Repairs to Equip $ 7,500.00 <br /> 010.201.5215.06.115 Sobriety Testing $ 20,000.00 <br /> TOTAL $ 155,408.00 <br /> EXPLANATION: <br /> FROM: <br /> Funds are available due to lower than anticipated cost of subsidized motor vehicle <br /> insurance. <br /> The Department's new Pahoa Substation is almost complete. The anticipated <br /> occupancy date is July 2010. The construction of this building did not include the <br /> necessary equipment to properly service the public. The equipment needed for the <br /> substation are desks, chairs, utility tables, computer desks, file cabinets, lockers, <br /> computers, telephone system and nd radio consoles. <br /> Funds are needed under � to cover the: 1) unanticipated cost for forensic <br /> services for investigations; 2) unanticipated repair costs for the Keaau Police station <br /> gas system that is over 10 years old; and 3) the cost of laboratory services to check <br /> those suspected of being over the legal limit. <br /> • <br />