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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: 03 14 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.02.109 Police Adm Div-Oce, Equipment Repairs/M $ 72,466.00 <br /> 010.201.5203.02.218 Police Adm Div-Oce, Fuels&Lubricants 100,000.00 <br /> 010.201.5203.61.011 Technical Sery S&W, Regular S&W 30,500.00 <br /> 010.201.5203.71.011 Traf Svc S&W, Regular S&W 37,700.00 <br /> 010.201.5208.01.011 N Hilo Police-S&W,Regular S&W 13,500.00 <br /> 010.201.5212.01.011 Kona Police–S&W, Regular S&W 150,000.00 <br /> 010.201.5212.21.011 Kona Police CID–S&W, Regular S&W 50,000.00 <br /> 010.201.5213.01.011 Ka'u Police-S&W, Regular S&W 44,000.00 <br /> TOTAL: $ 498,166.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5203.51.011 Admin Sery S&W, Regular S&W $ 498,166.00 <br /> TOTAL: $ 498,166.00 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer due to budget shortage in Admin Sery S&W, 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 /> &14/111644 � 3 lSUBMITTED BY: ��� DATE: / 3 / 201s) <br /> Department Head <br /> ACTION: Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: ,,' / ��-----i P— DATE: 3 / (6 / it <br /> (44 Director of Finance <br /> fAp roved Deferred Denied <br /> Signed: DATE: 3 / C / / /a <br /> rayor <br /> Transfer No. 94s, <br /> Zo 11 Zip <br /> `MAR 2 0. 2018 <br />