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Report of Transfers Authorized For the period: May 1 to May 15, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 39 5/1/17 General Finance 5125.01 Real Property Tax-S&W 35,000.00 5123.01 Purchasing S&W 5,000.00 <br /> 5124.01 Treasury-S&W 17,000.00 <br /> 5128.01 Risk Management S&W 13,000.00 <br /> 40 5/1/17 General Fire 5224.01 Fire Prevention-S&W 14,000.00 5226.01 Trng&Voluntr Fire S&W 14,000.00 <br /> 41 5/1/17 General P&R 5519.12 EAD Admin OCE 5,000.00 5519.76 EAD Recreation Eqpt 5,000.00 <br /> 42 Approved In April 2017 <br /> 43 Approved In April 2017 <br /> 44 Approved In April 2017 <br /> 45 Approved In April 2017 <br /> 46 5/1/17 General P&R 5511.02 Hoolulu Complex OCE 10,500.00 5511.06 Hoolulu Complex Eqt 10,500.00 <br /> 47 5/9/17 General Finance 5125.02 Real Property Tax-OCE 13,000.00 5122.30 Telephone 13,000.00 <br /> 48 5/10/17 General Finance 5911.04 Prov Compensation Adj-G 115,000.00 5911.91 Unernp Comp-G 115,000.00 <br /> 49 5/10/17 General Management 5111.02 Office Of Management OCE 66,000.00 5111.01 Office Of Management S&W 104,000.00 <br /> 5111.16 Mayor's Legislative Exp 7,000.00 <br /> 5113.01 Info&Assistance Center S&W 31,000.00 <br /> 50 5/12/17 General R&D 5163.16 Commissions 900.00 5161.18 Research&Dev Eqpt 900.00 <br /> 51 5/12/17 General P&R 5503.02 P&R Adm OCE 3,157.70 5503.06 P&R Adm Equip 3,157.70 <br /> 52 5/12/17 General DPW 5171.22 Building R&M OCE 28,447.42 5173.02 Public Works Admin OCE 28,447.42 <br /> 53 5/12/17 General P&R 5511.01 Hoolulu Complex S&W 5,000.00 5421.11 Hilo&W:HI Vets Cern S&W 13,500.00 <br /> 5505.01 Parks Maint S&W 115,300.00 5503.01 P&R Adm S&W 115,000.00 <br /> 5421.01 Alae Cemetery S&W 13,500.00 5517.01 Culture&Education S&W 900.00 <br /> 5481.01 Coordinated Services S&W 5,000.00 5484.21 Sr. Employment Cty S&W 1,500.00 <br /> 5519.11 EAD Admin S&W 3,500.00 <br /> 5519.71 EAD Recreation S&W 900.00 <br /> 5482.01 RSVP-S&W 3,500.00 <br /> 467,805.12 467,805.12 <br /> Page 1 of 1 <br />