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RECEIVED <br /> Form#:A-102 JUN 0 4 2021 COUNTY OF HAWAVI <br /> Revised:07/01 t <br /> MATMK� TO TRANSFER FUNDS <br /> DEPARTMENT: Office of Housing and Community Development DIVISION: Grants Management <br /> CONTACT: Royce Shiroma PHONE: 961-8379 DATE: 06 1 03 / 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5935.95, 1ij� Kaiaulu O Waikoloa Rental Housing-Mise Contract Svc. $ 98,502.51 <br /> TOTAL: $ 98,502.51 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 0 10.931.593 5.80. 1)f Hale Maluhia Men's Shelter—Roof&ADA $ 2,018.32 <br /> Improvements(Design)- Misc Contract Svc. <br /> 010.931.5935.81 . IT Kiheipua Family Shelter—Roof and Kitchen $ 4,335.08 <br /> Renovations(Design) -Misc Contract Svc. <br /> 010.931.5935.94 .11 Kiheipua Emergency Shelter—Certified $74,032.52 <br /> Kitchen Construction - Misc Contract Svc. <br /> 010.931.5935.96 • t+.� Hale Maluhia Shelter—Accessibility <br /> Improvements- Misc Contract Svc. $18,116.59 <br /> TOTAL: $ 98,502.51 <br /> EXPLANATION (Provide complete explanation): <br /> This request is the result of the cancellation of the Kaiaulu O Waikoloa Rental Housing project. Additional <br /> funding is needed by the Hale Maluhia Shelter project for the design and paving of the second half of the parking <br /> lot and by the Kiheipua Emergency Shelter for the design and change from electric to gas range in the certified <br /> kitchen. As required,notice of reprogramming was published and notification was provided to HUD. <br /> SUBMITTED BY: DATE: <br /> e rtment Head <br /> ACTION: Recommend Approval _Recommend Deferral Recommend Denial <br /> JUN 0 3 2021 <br /> Signed:.( 16 --'r DATE: 1 1 <br /> \ Director of Finance <br /> Ap ved Deferred _Denied <br /> Signed: DATE: L4 I J-1 <br /> Mm1,i(,i2.v Director k�Mayor <br /> Transfer No. <br /> 40aq�7 <br />