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Report of Transfers Authorized For the period: May 16 to May 31, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 52 5/16/18 General P&R 5505.01 Parks Maint S&W 53,500.00 5421.11 Hilo&W.HI Vets Cern S&W 15,500.00 <br /> 5519.71 EAD Recreation S&W 14,500.00 <br /> 5519.11 EAD Admin S&W 5,500.00 <br /> 5523.01 Panaewa Zoo S&W 18,000.00 <br /> 53 5/24/18 Highway DPW 5301.41 N&S Kona Rd S&W 50,000.00 5301.51 Kau Road S&W 50,000.00 <br /> 54 5/24/18 Highway DPW 5281.22 Traffic Safety 260,000.00 5281.32 Traffic Signals&St Lights 260,000.00 <br /> ' 55 5/24/18 General DPW 5181.52 Automotive Division OCE 75,000.00 5181.51 Automotive Division S&W 75,000.00 <br /> 56 5/31/18 General HR 5151.11 Training Expenses 300.00 5151.06 Human Resources Eqpt 1,110.00 <br /> 5151.11 Training Expenses 360.00 <br /> 5151.11 Training Expenses 450.00 <br /> 57 5/31/18 General HR 5151.11 Training Expenses 3,000.00 5151.02 Human Resources OCE . 6,000.00 <br /> 5151.11 Training Expenses 3,000.00 <br /> 58 5/31/18 General Finance 5125.01 Real Property Tax-S&W 20,000.00 5124.01 Treasury-S&W 5,000.00 <br /> 5129.01 Property Mgmt S&W 15,000.00 <br /> 59 5/31/18 Golf Course P&R 5911.45 Prov For Comp Adj-GC 41,000.00 5561.01 Golf Course S&W 23,000.00 <br /> 5902.17 Retirement Benefits 12,000.00 <br /> 5902.20 FICA Employer Share 6,000.00 <br /> 506,610.00 506,610.00 <br /> 7 <br /> Page 1 of 1 <br />