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COM 0015.034 2016-2018
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COM 0015.034 2016-2018
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Last modified
7/3/2018 11:34:24 AM
Creation date
6/22/2018 10:29:48 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0015
Point
034
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Document Relationships
AGE FC 2018/07/10 (2016-2018)
(Related)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Form#:A-102 COUNTY OF.HAWAI`I <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Police DIVISION: Administration <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 . DATE: 5 30 2018 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5202.01.011 Police Hdqtrs.—S&W, Regular S&W $ 10,000.00 <br /> .010.201.5203.51.011 Admin Sery S&W, Regular S&W 250,000.00 <br /> 010.201.5203.61.011 Technical Sery S&W, Regular S&W 75,000.00 <br /> 010.201.5203.71.011 Traf Svc S&W, Regular S&W 17,000.00 <br /> 010.201.5203.81.011 Dispatch S&W, Regular S&W 5,000.00 <br /> 0.10.201.5206.01.011 CID-JAB-VICE-S&W, Regular S&W 10,000.00 <br /> 010.201.5208.01.011 N Hilo Police-S&W, Regular S&W 50,000.00 <br /> 010.201.5212.01.011 220,000.00 • <br /> 010.201.5212.21.011 Kona Police-S&W, Regular S&W 30,000.00 <br /> 010.201.5213.01.011 Kona Police CID—S&W, Regular S&W 20,000.00 <br /> Ka'u Police-S&W, Regular S&W <br /> TOTAL: $ 687,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5201.01.011 Police Commission S&W, Regular S&W $ 1,100.00 <br /> 010.201.5207.01.011 So Hilo Police-S&W, Regular S&W 330,000.00 <br /> 010.201.5210.01.011 Waimea Police-S&W, Regular S&W 95000.00 <br /> 010.201.521 1.01.01 1 Kohala Police-S&W, Regular S&W 40,000.00 <br /> 010.201.5214.01.011 Puna Police—S&W, Regular S&W 220,900.00 <br /> TOTAL: $ 687,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer due to budget shortage in Regular S&W. The S&W shortage is due the current lava flow <br /> Disaster-19. <br /> SUBMITTED BY: `D •c2-(=-4 :k) -� - DATE: U' / 0 1 / lik). <br /> Department Head <br /> ACTION: I Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: imey• �'`.,"Ths.„....-- DATE: / 3 I / I P <br /> Director of Finance <br /> ic‘pproved Deferred Denied <br />• Signed: 4DATE: g / 1 / 18 - <br /> Mayor <br /> Transfer No. too <br /> MAY 3 1 2018 <br /> ak3aa, <br />
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