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Form PA -102 COUNTY OF HAWAII <br />Revised: 07101 <br />DEPARTMENT: Office of Housing & Community Devel DIVISION: Administrative <br />CONTACT:– Christine Nguyeh PHONE: 961-8379 <br />DATE: 10 / 19 / 20 <br />FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br />FROM: ACCOUNT'NUMBER <br />152.461.5466.02.115 <br />152.461.5466,02.217 <br />ACCOUNT TITLE <br />Office of Housing, OCE Misc. Contract Svc. <br />Office of Housing, OCE Cleaning/Sanitation. <br />AMOUNT <br />$ 430,059.73 <br />266.00 <br />TOTAL., $, 430,325-73 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />152.461,5466.57.1 I5 HAP Adiiiin-COVID19, Misc Cont Svc S 130,059.73 <br />152,461.5466.57.235 HAP Admin-COVID19, Misc Matris & Supp 100,000.00 <br />152.461.5466,57.217 HAP Admin-COV1019, Cleaning/Sanitation 200,000.00 <br />152.461.5466-58.217 Mainstream Voucher Admin-COVID 19, 266.00 <br />TOTAL: $ 430,325,73 <br />EXPLANATION (Provide complete explanation): <br />To tm/nsfer funds appropriated in Ord No. 20-55 and 20-56 to correct Existing Housing COVID Account. <br />SUBMITTED BY: DATE: 0 / '2- 0 <br />DeWr ment Head <br />ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br />Signed: — DATE: O � T 2 q 2020 <br />Director of Finance <br />,ef A -Pr ro v -• <br />�jLTjrM&jjj <br />Deferred <br />Denied <br />DATE: �0 I Z,, I aod-d <br />Transfer No. 9 <br />