Laserfiche WebLink
' Form#A-102 COUNTY OF HAWAVI <br /> Revised:07/01 <br /> �������� �� �������� �UK����� <br /> o^���w���~�� o v �� TRANSFER FUNDS <br /> DEPARTMENT: Office of Housing 81Comm Dev O|V1S|{}N: Grants Management <br /> CONTACT: PHONE: 461-8379 DATE: O} / 28 / 2021 FISCAL PERIOD: July 1` 2D 20 toJune 3O 20 21 <br /> FROW ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> x� <br /> 010.931.5935.69 - /�� Pahm|aFire Studon-VVi|dland Truck &oq $ .57 <br /> 010.931.5435.97 ^ /n' Reoi�enda| Repair— Homeowner Loan Pnng $131.949.00 <br /> 010.931.5935.90 ` / 5- Hale K4a|uhiu8he|tur-Acceseihi|ity Improve S 83'388.30 <br /> 010.031.5935.48 //5 Administration, P|onning8t Fair Housing $ 2.082.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5935.94 //�'- KihripuaEmergency Shelter-Cert Kit Const $ 197.419.87 <br /> TOTAL: $ 197.419.87 <br /> EXPLANATION (Provide complete explanation): <br /> The availability o[CDBGfunds {uaresult mf the return offunds due Vmthe following: <br /> a. Puhu|u Fire Studon-Wi|d|undTruck Acquisition Project is closed, <br /> h. CDB(3 funds for the Residential Repair-Homeowner Loan Program has been replaced by HP{} Program <br /> momne: <br /> u. Hale h4u|uhia3hcitop&uccssihi|i1y Improvements Project has unallocated fundsfmm tile Sub-recipient: <br /> and <br /> d. CD8G Admin funds were available for transfer. <br /> Additional funding is needed for the Kiheipua Emergency Shelter-Certified Kitchen Construction to cover tile <br /> lowest bidder during project RFP Process. <br /> SUBMITTED BY: DATE: <br /> *u//um: __Vxecomnrnenu*ppwova| Recommend Deferral Recommend Denial <br /> FEB0 5 ?021 <br /> Signed: 4 DATE: I <br /> Director of Finance <br /> _2�Approved Deferred Denied <br /> Signed: E, <br /> dn�_ DATE: )0 1 , <br /> Mayor <br /> Transfer No. <br /> n- <br /> ����� <br />