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• <br /> Form#:A-102 COUNTY OF HAWAII <br /> Revised: 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Police DIVISION: Administration <br /> CONTACT: Hauoli Aiona PHONE: 961-2273 DATE: 4 / 25 / 19 <br /> FISCAL PERIOD: July 1, 20 18 ,to June 30, 20 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT ' <br /> 010.201.5203.61.011 Technical Sery S&W,Regular S&W $ 40 000.00 <br /> 010.201.5203.71.011 Traf Svc S&W,Regular S&W 30,000.00 <br /> 010.201.5203.81.011 Dispatch S&W,Regular S&W 100,000.00 <br /> 010.201.5206.01.011 CIB-JAS-VICE-S&W,Regular S&W ( 150,000.00 <br />• 010.201.5212.01.011 Kona Police-S&W,Regular S&W 100,000.00 <br /> TOTAL: $ 420,000.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.201.5214.01.011 Puna Police-S&W, Regular S&W $ 420,000.00 <br /> • <br /> TOTAL: $ 420,000.00 <br /> EXPLANATION (Provide complete explanation): • <br /> Request to transfer due fo budget shortage in Puna Police-S&W, Regular S&W. Shortage is due to the overtime <br /> incurred during the lava disaster and continuous overtime usage due to critical situations in the Puna District. <br /> Overage in areas is due to vacant/held for recruit positions or cut back on overtime. <br /> SUBMITTED BY: "`--- hG 3 DATE: (4 /ZS / II <br /> De.artment Head <br /> ACTION: J Recommend Approval. Recommend Deferral _Recommend Denial <br /> f) DATE: APR/ 2 9 2/019 <br /> Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: DATE: S / /� <br /> Managing Director 4,i Mayor <br /> Transfer No. <br /> 51 `� <br />