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Form #:A -102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: HAWAII POLICE DEPT DIVISION: ADMINISTRATION/FINANCE <br /> CONTACT: Nori Ishii PHONE: 961 -2273 DATE: 05 / 26 / 10 <br /> FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5207.01.011 South Hilo - Regular S & W $ 220,000.00 <br /> 010.201.5210.01.011 Waimea - Regular S & W 76,000.00 <br /> 010.201.5212.01.011 Kona - Regular S & W 540,000.00 <br /> TOTAL: $ 836,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5202.01.011 Headquarters - Regular S & W $ 3,000.00 <br /> 010.201.5203.51.011 Administrative Services - Regular S & W 827,000.00 <br /> 010.201.5211.01.021 Kohala - Overtime S & W 6,000.00 <br /> TOTAL: $ 836,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available under these accounts due to vacancies. The above section had vacancies throughout the <br /> fiscal year and presently has the following vacancies: South Hilo 2, Waimea 3, Kona 13. Most of the vacancies <br /> are filled by recruits that are currently in temporary positions under the Administration Section. <br /> Funds are needed under the Administrative Services Regular salaries & wages account to cover the temporary <br /> positions filled by the recruits. Upon completion of the class, the recruits will be placed in permanent positions. <br /> Funds are needed under the other accounts due to unbudgeted salary increase and unanticipated overtime costs. <br /> SUBMITTED BY: ■ „__ 4 Arta DATE: <br /> l∎AY 2 7 /010 <br /> Rep- rtment He�'� <br /> ACTION: a Recommend Approval Recommend Deferral _ Recommend Denial <br /> , <br /> Signed: j �' c DATE: / / <br /> ! Director pf Finance <br /> /Approved _ Deferred Denied <br /> Signed: �t , r .\ DATE: JUii/1 - 20y0 <br /> _ <br /> ffirayor <br /> Transfer No. 27 <br /> 00 8323 <br />