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COM 0015.010 2016-2018
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COM 0015.010 2016-2018
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Last modified
6/28/2017 2:50:55 PM
Creation date
6/8/2017 3:11:13 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
010
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Filed - 6/22/17.
Document Relationships
AGE FC 2017/06/22 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Police DIVISION: Administration <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 05 / 25 / 17 <br /> FISCAL PERIOD: July 1, 20 16 to June 30, 20 17 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5202.01.011 Police Hdqtrs-S&W, Regular S&W $ 115,000.00 <br /> 010.201.5203.51.011 Police Admin Sery S&W, Regular S&W 300,000.00 <br /> 010.201.5203.61.011 Technical Sery S&W, Regular S&W 80,000.00 <br /> 010.201.5212.21.011 Kona Police CID-S&W, Regular S&W 200,500.00 <br /> TOTAL: $ 695,500.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5201.01.011 Police Commission S&W, Regular S&W $ 1,500.00 <br /> 010.201.5203.81.011 Dispatch S&W, Regular S&W 40,000.00 <br /> 010.201.5206.01.011 CID-JAB-VICE-S&W, Regular S&W 11,000.00 <br /> 010.201.5207.01.011 So Hilo Police-S&W, Regular S&W 320,000.00 <br /> 010.201.5209.01.011 Hamakua Police-S&W, Regular S&W 20,000.00 <br /> 010.201.5210.01.011 Waimea Police-S&W, Regular S&W 35,000.00 <br /> 010.201.5211.01.011 <br /> 010.201.5214.01.011 Kohala Police-S&W, Regular S&W 38,000.00 <br /> Puna Police-S&W, Regular S&W 230,000.00 <br /> TOTAL: $ 695,500.00 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer due to budget shortage in various areas of Regular S&W. The shortage is due to recruit <br /> position funding allocated to permanent Police Officer positions in various other Districts and collective <br /> bargaining unit adjustments. <br /> SUBMITTED BY: )2- 11-41c 6 DATE: MAY `2'5 2017/ <br /> Department ead <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: MAY 2 6 2017 <br /> 1AVVj i1W Director of Finance <br /> J Appr;, ed Deferred Denied <br /> 1-7 <br /> Signed: DATE: / 3 d 7 <br /> Managi I hecto E Mayor <br /> Transfer No. 561 <br /> MM 312017 <br /> l966/2, <br />
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