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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Hawaii Police Depailment DIVISION: ADMINISTRATION/FINANCE <br /> CONTACT: Nori Ishii PHONE: 961-2273 DATE: 06 / 12 / 12 <br /> FISCAL PERIOD: July 1, 20 11 to June 30, 20 12 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.109 Admin-Rep of Equip $ 75,000.00 <br /> 010.201.5203.02.112 Admin-Mileage&Auto Allow 45,000.00 <br /> TOTAL: $ 120,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5207.02.109 South Hilo-Rep of Equip $ 20,000.00 <br /> 010.201.5207.02.115 South Hilo-Misc Contract Svc 55,000.00 <br /> 010.201.5212.02.114 Kona-Electricity 20,000.00 <br /> 010.201.5212.02.115 Kona-Misc Contract Svc 25,000.00 <br /> TOTAL: $ 120,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available under the repairs of equipment account due to lower than anticipated cost for equipment <br /> maintenance(microwave) and repair cost(radio shop equip, generator,microwave)and mileage account due to <br /> vacancies. <br /> Funds are needed under the South Hilo repair of equipment account for unanticipated cost for repair,Kona <br /> electricity due to higher than anticipated utility costs and South Hilo&Kona contract services account due to <br /> higher than anticipated cost of towing. body removal and medical services. <br /> # <br /> J E ?CC <br /> SUBMITTED BY: �-zfur'L 416 �''� i DATE: .E 1` <br /> •artment <br /> Hear <br /> *************** ***************** ********************************************************************************. <br /> ACTION: Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed: `_��.. , /_�.J,t.� DATE: / <br /> Director of Fin-ice yY <br /> Approved _Deferred _Denied <br /> I4 JUN 15 2012 <br /> Signed: � DATE: <br /> \/ or <br /> Transfer No. 44 <br />