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i <br /> RECEIVED <br /> Form#;A-102 <br /> Revised:07/01 Tl( F 1 1 <br /> NOV C 4 2022 <br /> FUNDSREQUEST TO TRANSFER MAYORHILO <br /> DEPARTMENT: Office of Housing &Comm Dev DIVISION: Grants Management <br /> CONTACT: Susan Kunz I Royce Shiroma PHONE: 961-8379 DATE: 10 t 26 1 22 <br /> I <br /> FISCAL PERIOD® July 1, 20 22 to June 30, 20 23 <br /> i <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5936.03.115 CDBG-CV1 Hope Services Rent and $ 102,055.88 <br /> Mortgage Assistance <br /> i <br /> I <br /> i <br /> TOTAL: $ 102 055.88 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5936.11.115 CDBG-CV3 Na Kahua Hale O Ulu Wini- $ 102,055.88 <br /> Comm Center Improvements <br /> TOTAL: $ 102 055.88 <br /> EXPLANATION (Provide complete explanation): <br /> Request to transfer excess project funds from CDBG-CV1 Hope Services Rent and Mortgage Assistance <br /> Program to CDBG-CV3 Na Kahua Hale 0 Ulu Wini-Community Center Improvements project. Additional funds <br /> are needed due to substantial increases in construction costs. <br /> VIP <br /> SUBMITTED BY: DATE: 1_L1 <br /> Departme Head <br /> wwwwwwwwwwwwww wwwwwwwwwwwwwwwwwwwwwwwwwwww ww ww,twwwwwww,rwwwwww*w+.wwwwwwwwwwtwwwwwwwwwwww***www*wwwwwww**www,rwwwwwww <br /> ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial <br /> Signed: " DATE: GCT � i 2022 <br /> Director of Finance <br /> 4yproved _Deferred _Denied <br /> Signed: DATE: <br /> Mayor <br /> Transfer No. j - 6 <br />