Laserfiche WebLink
ea <br /> Report of Transfers Authorized For the period: May 16 to May 31, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 54 5/16/17 General DPW 5171.22 Building R&M OCE 35,000.00 5171.06 General Services Eqpt 35,000.00 <br /> 55 5/17/17 General DPW 5171.22 Building R&M OCE 6,864.00 5171.92 Bldg Design&Engrg OCE 3,200.00 <br /> Bldg Design&Engrg OCE 3,664.00 <br /> 56 5/24/17 General Civil Defense 5241.02 Civil Defense Agc OCE 3,500.00 5241.06 Civil Defense Agc Equip 3,500.00 <br /> 57 5/24/17 General Police 5212.03 Kona Police-OCE 100,000.00 5212.22 Kona Police CID-OCE 40,000.00 <br /> 5206.02 CID-JAB-VICE-OCE 60,000.00 <br /> 58 5/30/17 General DPW 5181.52 Automotive Division OCE 11,000.00 5181.61 Automotive Division Eqpt 11,000.00 <br /> 59 5/30/17 General Police 5202.01 Police Hdqtrs.-S&W 115,000.00 5201.01 Police Commission S&W 1,500.00 <br /> 5203.51 Admin Sery S&W 300,000.00 5203.81 Dispatch S&W 40,000.00 <br /> 5203.61 Technical Sery S&W 80,000.00 5206.01 CID-JAB-VICE-S&W 11,000.00 <br /> 5212.21 Kona Police CID-S&W 200,500.00 5207.01 So Hilo Police-S&W 320,000.00 <br /> 5209.01 Hamakua Police-S&W 20,000.00 <br /> 5210.01 Waimea Police-S&W 35,000.00 <br /> 5211.01 Kohala Police-S&W 38,000.00 <br /> 5214.01 Puna Police-S&W 230,000.00 <br /> 60 5/31/17 General Fire 5224.01 Fire Prevention-S&W 90,000.00 5223.01 Ocean Safety S&W 52,000.00 <br /> 5221.51 Fire EMS-S&W 2,500.00 5223.01 Ocean Safety S&W 38,000.00 <br /> 5225.51 Equip Maint-S&W 1,500.00 <br /> 5225.51 Equip Maint-S&W 1,000.00 <br /> 944,364.00 944,364.00 <br /> Page 1of1 <br />