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Reallocations for Reallocations With No Reallocations Affecting Reallocation Account <br />Departments Recruitment Additional Cost Reallocation Account Cost for FY 11 -12 <br />Environmental <br />Management 0 1 0 $0.00 <br />Finance 7 0 1 $3,720.00 <br />Hawaii Fire 3 4 1 $5,287.00 <br />Housing 0 1 0 $0.00 <br />Parks & Recreation 0 2 0 $0.00 <br />Planning 0 1 0 $0.00 <br />Police 21 1 0 $0.00 <br />Public Works 1 3 0 $0.00 <br />TOTALS <br />32 13 2 $9,007.00 <br />Reallocation Account Balance as of 07101/11 $35,000.00 <br />2nd quarter cost $9,007.00 <br />12/31/11 Reallocation Account Balance: $25,993.00 <br />Page 1 of 1 <br />