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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Hawaii Police Depai tment DIVISION: ADMINISTRATION/FINANCE <br /> CONTACT: Nori Ishii PHONE: 961-2273 DATE: 5 / 24 / 13 <br /> FISCAL PERIOD: July 1, 20 12 to June 30, 20 13 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.51.099 Admin-Misc S &W $ 150,000.00 <br /> TOTAL: $ 150,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5205.01.011 CIU-Regular S &W $ 40,000.00 <br /> 010.201.5206.01.021 Hilo CID -Overtime S &W 40,000.00 <br /> 010.201.5207.01.021 South Hilo-Overtime S &W 20,000.00 <br /> 010.201.5210.01.011 Waimea-Regular S &W 50,000.00 <br /> TOTAL: $ 150,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Funds are available under this account to cover unanticipated increases due to promotions and movements. <br /> Funds are needed under the CIU Regular salaries&wages account due to a CIL payment. Funds are needed <br /> under the Waimea Regular salaries &wages account due to higher than anticipated cost as a result of moverment <br /> of personnel after budget was prepared. Funds are needed under the Hilo CID and South Hilo overtime S &W <br /> accounts due to an unanticipated increase of overtime to conduct various investigations. <br /> MAY 302013 <br /> SUBMITTED BY: fir DATE: / / <br /> -partment <br /> ACTION: V Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: :(.41A--( �;: DATE: Y' <br /> -45 Director cf Finance <br /> Approved Deferred Denied <br /> JUN/ <br /> Signed: DATE: / / <br /> Mayor <br /> Transfer No. 3y' <br />