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Report of Transfers Authorized For the period: February 1 to February 15, 2019 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 16 2/5/19 Solid Waste DEM 5610.02 Recycling Programs-Cty OCE 15,000.00 5610.06 Recycling Programs-Cty Eqpt 15,000.00 <br /> 17 2/5/19 General Police 5203.02 Police Adm Div-OCE 80,524.08 5203.20 Police Adm Div-Equip 80,524.08 <br /> 18 2/5/19 General Police 5203.71 Traf Svc S&W 90,000.00 5203.61 Technical Sery S&W 90,000.00 <br /> 19 2/6/19 General Police 5203.61 Technical Sery S&W 80,000.00 5203.51 Admin Sery S&W 450,000.00 <br /> 5203.71 Traf Svc S&W 80,000.00 <br /> 5203.81 Dispatch S&W • 40,000.00 <br /> 5205.01 Criminal Intell Unit S&W 30,000.00 <br /> 5206.01 CID-JAB-VICE-S&W 80,000.00 <br /> 5208.01 N Hilo Police-S&W 60,000.00 <br /> 5212.01 Kona Police-S&W 80,000.00 <br /> 20 PENDING <br /> 21 2/12/19-- General Civil Defense 5241.02 Civil Defense Agc OCE 8,795.90 5241.06 Civil Defense Agc Equip 8,795.90 <br /> 22 2/14/19 Sewer DEM 5631.02 Wastewater OCE 211,400.00 5631.21 Wastewater Eqpt 160,000.00 <br /> 5631.02 Wastewater OCE 48,600.00 5631.21 Wastewater Eqpt 27,650.00 <br /> 5631.21 Wastewater Eqpt 72,350.00 <br /> 904,319.98 904,319.98 <br /> • <br /> • <br /> • <br /> Page 1 of 1 <br />