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Report of Transfers Authorized For the period: April 1 to April 15, 2019 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 37 4/3/19 General P&R 5517.02 Culture&Education OCE 1,000.00 5501.02 Hawaii County Band OCE 1,000.00 <br /> 38 4/4/19 WIOA Housing 5433.14 WIOA-Adult Program 2018-19 1,000.00 5902.20 FICA Employer Share 2,000.00 <br /> 5433.15 WIOA-Dislocat Wkr Prog 2018-19 1,000.00 <br /> 39 4/4/19 WIOA Housing 5902.20 FICA Employer Share 753.17 5433.10 WIOA-Adult Program 2017-18 376.57 <br /> 5433.11 WIOA-Dislocat Wkr Prog 2017-18 376.60 <br /> 40 4/9/19 General P&R 5505.02 Parks Maint OCE 980.00 5421.12 Hilo&W.HI Vets Cern OCE 980.00 <br /> 41 4/9/19 Highway DPW 5301.02 Highway Maint Admin OCE 285,000.00 5301.76 Roadside Maintenance Svc 285,000.00 <br /> 42 4/9/19 Highway DPW 5281.33 Signals&St Lights Equip 35,000.00 5281.06 Traffic Division Equip 35,000.00 <br /> 43 4/10/19 General Mayors Office 5111.15 Mayor's Entertainment 1,200.00 5111.48 Cost of Government Commission 1,200.00 <br /> 44 4/10/19 General DPW 5171.02 General Services OCE 11,500.00 5171.06 General Services Eqpt 11,500.00 <br /> 45 4/12/19 General R&D 5163.16 Commissions 1,000.00 5161.18 Research&Dev Eqpt 2,500.00 <br /> 5163.16 Commissions - 500.00 <br /> 5161.02 Visitor Aloha Pgm-State 1,000.00 <br /> 339,933.17 339,933.17 <br /> Page 1 of 1 <br />