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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: 6 / 15 / 10 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.201.5203.02.112 Admin - Mileage & Auto Allow $ 75,000.00 <br />TOTAL: $ 75,000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.201.5212.02.115 Kona - Misc Contract Services $ 75,000.00 <br />EXPLANATION (Provide complete explanation): <br />Funds are available under this account due to vacancies. The above section had vacancies throughout the fiscal <br />year and presently has the following sworn vacancies: South Hilo 6, Hamakua 2, Waimea 3, Kohala 1, Kona 7, <br />Kau 2 and Puna 3. Most of the vacancies are scheduled to be filled by recruits in the current recuit class during <br />the beginning of next fiscal year. <br />Funds are needed in this account due to the unanticipated cost of the cellblock guard service. It is required by <br />the contact because of liability that there is two guards at the cellblock. <br />SUBMITTED BY. <br />* * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * ** <br />ACTION: Recommend Approval <br />Signed: <br />Signed: <br />� l <br />Approvd <br />r <br />FISCAL PERIOD: July 1, 20 09 to June 30, 20 10 <br />* * * * * * * * ** ******************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />Director . Finance <br />Recommend Deferral <br />Deferred <br />008571 <br />DATE: J3N 16 MO <br />Recommend Denial <br />DATE: / <br />TOTAL: $ 75,000.00 <br />Denied <br />DATE: JUN/21. 20)0 <br />Transfer No. <br />32 <br />