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Report of Transfers Authorized For the period: March 16 to March 31, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 25 3/19/18 Beautification P&R 5551.06 Parks Rdside Beau Eqpt 8,000.00 5551.02 Parks Rdside Beautif OCE 8,000.00 <br /> 26 3/19/18 General Police 5203.02 Police Adm Div-OCE 72,466.00 5203.51 Admin Sery S&W 498,166.00 <br /> 5203.02 Police Adm Div-OCE 100,000.00 <br /> 5203.61 Technical Sery S&W 30,500.00 <br /> 5203.71 Traf Svc S&W 37,700.00 <br /> 5208.01 N Hilo Police-S&W 13,500.00 <br /> 5212.01 Kona Police-S&W 150,000.00 <br /> 5212.21 Kona Police CID-S&W 50,000.00 <br /> 5213.01 Ka'u Police-S&W 44,000.00 <br /> 27 3/27/18 General DPW 5171.22 Building R&M OCE 2,600.00 5171.96 Bldg Design&Engrg Eqpt 2,600.00 <br /> 508,766.00 508,766.00 <br /> Page 2 of 2 <br />