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COM 0011.011 2018-2020
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COM 0011.011 2018-2020
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Last modified
6/24/2021 1:52:33 PM
Creation date
5/23/2019 4:09:26 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0011
Point
011
Author
Kay Oshiro, Controller
Communications - Referred To
FC
Comments
FC: Close file - 6/18/19.
Document Relationships
AGE FC 2019/06/18 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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Report of Transfers Authorized For the period: May 1 to May 15, 2019 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 51 5/2/19 General Police 5203.61 Technical Sery S&W 40,000.00 5214.01 Puna Police-S&W 420,000.00 <br /> 5203.71 Traf Svc S&W 30,000.00 <br /> - 5203.81 Dispatch S&W 100,000.00 <br /> 5206.01 CID-JAB-VICE-S&W 150,000.00 <br /> 5212.01 Kona Police-S&W 100,000.00 <br /> 52 5/6/19 General P&R 5505.02 Parks Maint OCE 1,500.00 5505.11 Parks Maint Equip 1,500.00 <br /> 53 5/6/19 Highway DPW 5301.02 Highway MaintAdmin OCE 1,100.00 5301.06 Highway MaintAdmin Eqpt 1,100.00 <br /> 54 5/8/19 General HR 5152.02 Health&Safety OCE 5,400.00 5151.06 Human Resources Eqpt 5,400.00 <br /> 55 5/9/19 General R&D 5163.19 Energy-R&D 3,650.00 5161.18 Research&Dev Eqpt 3,650.00 <br /> 56 5/13/19 Highway DPW 5301.41 N&S Kona Rd S&W 170,000.00 5301.51 Kau Road S&W 70,000.00 <br /> 5301.01 Highway Maint Admin S&W 80,000.00 5301.51 Kau Road S&W 20,000.00 <br /> 5301.61 Puna Road S&W 130,000.00 <br /> 5301.61 Puna Road S&W 30,000.00 - <br /> 57 5/9/19 General DPW 5183.02 Engineering Division OCE 50,000.00 5171.22 Building R&M Oce, Misc. 50,000.00 <br /> 58 5/13/19 General HR 5151.11 Training Expenses 2,626.00 5151.06 Human Resources Eqpt 5,252.00 <br /> 5151.11 Training Expenses 2,626.00 <br /> 59 5/13/19 General Finance 5123.32 Storeroom 4,500.00 5123.06 Purchasing Eqpt 4,500.00 <br /> 60 5/15/19 Highway DPW 5301.21 N Hilo/Hamakua S&W 45,000.00 5301.31 N&S Kohala Rd S&W 45,000.00 <br /> 786,402.00 786,402.00 <br /> Page 1 of 1 , <br />
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