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RECEIVED <br /> Form N:A-102 COUNTY OF HA AH FEB <br /> Revised:07/01 3 2022 <br /> REQUEST TO TRANSFER FUNDS MAYOR _ HILO <br /> DEPARTMENT: Office of Housing&Comm. Dcvel DIVISION: Homeless <br /> CONTACT: Christine Nguyen PHONE: 961-8379 DATE: 1 /26 /2022 <br /> FISCAL PERIOD: July -1, 2021 to June 30, 20 22 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 152.461.5466.73.115 Emg Rnt Asst Pgm 1 Adm, Misc. Contract $ 151,377.00 <br /> TOTAL: $ 151 377.00 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 152.461.5466.72.115 Emgcy Rent Asst pgm (ERA1 PT), Misc Con $ 151,377.00 <br /> TOTAL: $ 151,377.00 <br /> EXPLANATION (Provide complete explanation): <br /> Transfer ERA1 State Pass Thru Admin funds to Program funds to match the use of the funding. <br /> SUBMITTED BY: DATE: <br /> DepaAKWtHead <br /> ACTION: i Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: DATE: L% d `` /2022 <br /> Director of Finance <br /> Approved Deferred Denied <br /> Signed: C:;;.L ; DATE: <br /> Managing Director p(L Mayor <br /> Transfer No. �`' <br />