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File #: CR 18-82    Version: 1
Type: Committee Report Status: Adopted
File created: 5/25/2018 In control: Budget and Finance Committee
On agenda: 6/1/2018 Final action: 6/1/2018
Title: Recommending ADOPTION of resolution to amend the Fiscal Year 2018 Budget within the Department of Police by transferring $150,000 from the Technical and Support Services Program, Category A (Salaries) to the Investigative Services Program, Category B (Operations) for additional autopsies and investigative expenses; $400,000 from the Technical and Support Services Program, Category A (Salaries) to Category B (Operations) to repair or replace drain pipes at the Wailuku Police Station; and $21,000 from the Investigative Services Program, Category A (Salaries) to the Uniformed Patrol Services Program, Category C (Equipment) for increased cost of replacement vehicles.
Attachments: 1. Committee Report 18-82
Related files: BF-62(10)

Title

Recommending ADOPTION of resolution to amend the Fiscal Year 2018 Budget within the Department of Police by transferring $150,000 from the Technical and Support Services Program, Category A (Salaries) to the Investigative Services Program, Category B (Operations) for additional autopsies and investigative expenses; $400,000 from the Technical and Support Services Program, Category A (Salaries) to Category B (Operations) to repair or replace drain pipes at the Wailuku Police Station; and $21,000 from the Investigative Services Program, Category A (Salaries) to the Uniformed Patrol Services Program, Category C (Equipment) for increased cost of replacement vehicles.