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COM 0012.008 2022-2024
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COM 0012.008 2022-2024
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Last modified
4/24/2023 8:38:17 AM
Creation date
4/4/2023 9:01:09 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0012
Point
008
Author
Kay Oshiro, Controller, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/18/23.
Document Relationships
AGE FC 2023/04/18 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Farm##:A=102 COUNTY OF HAWAPI <br /> Rev{sed:07101 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Civil Defense Agency DIVISION,- <br /> CONTACT: <br /> IVISION`CONTACT: Bliss PHONE: 808-935-0060 DATE: 03 1 10 1 23 <br /> (FISCAL PERIOD, July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.241.5241.7$.115 Homeland Security Grant Match $ 70,000.00 <br /> TOTAL: 1 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.241.5241.06.4813 Civil Defense Agc Equip,Misc. Equipment 70,000.00 <br /> TOTAL: $ 70,000.00 <br /> EXPLANATION (Provide complete explanation): <br /> To cover additional expenditures associated with the EOC renovation such as the fire alarm <br /> communicator panel plus the general contractor's cost, and the Hawaiian Telcorn VOID phone system. <br /> The Homeland Security Grant Match account was budgeted in case a grant match was required <br /> for the HLSP grants that the Civil Defense Agency receives.This fiscal year, no grant match was required on CD's <br /> behalf and the the funds budgeted for the grant match will be utilized for unforeseen and emergency expenses. <br /> SUBMITTED BY; BATE:�1 / <br /> D rtment Head ` <br /> ACTION. , Recommend Approval .Recommend Deferral _ _ Recommend Genial <br /> Signed: <br /> DATE: MAR 11 5 2023 <br /> Director of Finance <br /> — m ...._...... <br /> Approved Deferred Denied <br /> Signed: _ DATE: 1 1 f <br /> Mayor <br /> Transfer No. <br />
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