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Report of Transfers Authorized For the period: March 16 to March 31, 2019 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 28 3/18/19 Highway DPW 5281.33 Signals&St Lights Equip 325,000.00 5281.02 Traffic Division OCE 635,000.00 <br /> 5281.32 Traffic Signals&St Lights 310,000.00 <br /> 29 3/18/19 General P&R 5505.02 Parks Maint OCE 49,900.00 5505.11 Parks Maint Equip 49,900.00 <br /> 30 3/18/19 General P&R 5505.02 Parks Maint OCE 1,200.00 5421.12 Hilo&W.Hi Vets Cern Oce, Misc 1,200.00 <br /> 31 3/19/19 General DPW 5232.06 Bldg lnspctn-Equipt 14,557.46 5232.02 Bldg Inspctn OCE 14,557.46 <br /> 32 3/19/19 General Fire 5227.01 Helicopter Services 30,000.00 5225.02 Equip Maint-OCE 30,000.00 <br /> 33 3/19/19 General Police 5212.01 Kona Police-S&W 650,000.00 5203.51 Admin Sery S&W 900,000.00 <br /> 5212.21 Kona Police CID-S&W 250,000.00 <br /> 34 3/19/19 Highway DPW 5301.76 Roadside Maintenance Svc 480,000.00 5281.22 Traffic Safety 480,000.00 <br /> 35 3/28/19 General DPW 5183.02 Engineering Division OCE 50,000.00 5171.80 Building R&M Equip 50,000.00 <br /> 36 3/28/19 General DPW 5183.02 Engineering Division OCE 26,000.00 5173.06 Public Works Admin Equip 26,000.00 <br /> 2,186,657.46 2,186,657.46 <br /> Page 1 of 1 <br />