COM 0015.036 2016-2018 - Laserfiche WebLink

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Report of Transfers Authorized For the period: June 16 to June 30, 2018 Transfer Date No. Approved Fund Dept. From: Amount To: Amount 68 6/18/18 General DPW 5232.01 Bldg Inspctn S&W 9,000.00 5173.01 Public Works Admin S&W 9,000.00 69 6/19/18 General P&R 5505.01 Parks Maint S&W 21,250.00 5482.01 RSVP-S&W 11,800.00 5484.21 Sr. Employment Cty.S&W 1,350.00 5513.51 Aquatics Admin S&W 1,900.00 5523.01 Panaewa Zoo S&W 6,200.00 70 6/19/18 General Police 5202.01 Police Hdqtrs.-S&W 2,000.00 5201.01 Police Commission S&W 600.00 5203.51 Admin Sery S&W 12,000.00 5203.71 Traf Svc S&W 1,700.00 5203.61 Technical Sery S&W. 7,500.00 5205.01 Criminal Intell Unit S&W 3,800.00 5203.81 Dispatch S&W 2,000.00 5206.01 CID-JAB-VICE-S&W 5,500.00 5208.01 N Hilo Police-S&W 1,800.00 5207.01 So Hilo Police-S&W - 2,500.00 5209.01 Hamakua Police-S&W 9,500.00 5214.01 Puna Police-S&W 340,000.00 5210.01 Waimea Police-S&W 16,500.00 5211.01 Kohala Police-S&W 4,000.00 5212.01 Kona Police-S&W 13,000.00 5212.21 Kona Police CID-S&W 25,000.00 5203.02 Police Adm Div-OCE 260,800.00 _ 71 6/21/18 General P&R 5505.02 Parks Maint OCE 7,500.00 5421.12 Hilo&W.HI Vets Cern OCE 7,500.00 72 6/27/18 Solid Waste DEM 5911.03 Vacation Pay-SW 30,000.00 5604.01 Landfills S&W 113,000.00 5911.46 Prov For Comp Adj-Sw 114,000.00 5604.51 P-Hutu W.HI L-Fill S&W 31,000.00 73 6/27/18 Solid Waste DEM 5604.02 Landfills OCE 92,000.00 5902.14 Retirement Benefits 165,000.00 5902.15 Health Benefits 60,000.00 5902.20 FICA Employee Share 13,000.00 74 6/29/18 General Civil Defense 5241.02 Civil Defense Agc OCE 9,730.00 5241.06 Civil Defense Agc Equip 9,730.00 75 6/29/18 General Finance 5911.03 Vacation Pay 347,370.00 5221.01 Fire Protection S&W 347,370.00 5911.04 Prov Compensation Adj-G 279,239.00 5221.01 Fire Protection S&W 279,239.00 1,337,189.00 1,337,189.00 Page 1 of 1