Laserfiche WebLink
Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of Housing &Comm Dev DIVISION: Grants Management <br /> CONTACT: Susan Kunz/ Royce Shiroma PHONE: x8379 DATE: 04 / 06 / 23 <br /> FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1 <br /> 010.931.5936.07.115 CV2 Boys &Girls Club of the Big Island $92,940.09 <br /> { <br /> Mobile Youth Outreach <br /> • <br /> TOTAL: $92,940.09 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5936.08.115 CV2 Na Kahua Hale 0 Ulu Wini-Laundry & $92,940.09 1 <br /> Utility Improvements <br /> TOTAL: $92,940.09 <br /> EXPLANATION (Provide complete explanation): <br /> The OHCD would like to transfer$92,940.09 of Community Development Block Grant Coronavirus(CDBG-CV) <br /> funds from the Boys and Girls Club of the Big Island Mobile Youth Outreach account to the Na Kahua Hale 0 <br /> Ulu Wini Community Center-Laundry& Utility Improvements account for repayment of CIP funds and <br /> construction change orders for relocating electrical conduits and additional framing to a shear wall. <br /> ,,,g. <br /> S <br /> 2 r\ <br /> SUBMITTED BY: 'iii' DATE: `A ( /(-C' (/2", <br /> Departure 0 ead <br /> ACTION: Recommend Approval _Recommend Deferral _Recommend Denial <br /> .f <br /> Signed: ./3---- DATE: AP/P' 6/ 2023 <br /> Director of Finance <br /> Approved Deferred Denied <br /> i <br /> Signed: DATE: q / h /a3 <br /> cb -Mayor <br /> Transfer No. 141 <br /> ,, 11,E <br />