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Form#:A-102 COUNTY OF HAWAII <br /> Revised:07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT: Office of Housing and Community Development DIVISION: Grants Management <br /> CONTACT: Royce Shiroma PHONE: 961-8379 DATE: 11 /22 / 23 <br /> FISCAL PERIOD: July 1, 2023 to June 30, 2024 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5936.54.115 2023 Hamakua Youth Community Center $220,749.72 <br /> Phase 2 Improvements <br /> 72- <br /> $220,749.70- <br /> TOTAL: <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5936.58.115 2023 Mental Health Kokua Van $220,749.72 <br /> Transportation Acquisition <br /> TOTAL: $220,749.72 <br /> EXPLANATION (Provide complete explanation): <br /> This request is the result of the cancellation of the 2023 CDBG Hamakua Youth Community Center Phase 2 <br /> Improvements project. Additional funding is needed by the Mental Health Kokua Van Transportation <br /> Acquisition Project to add two more vans and two trucks and to cover the higher than anticipated cost of vehicles <br /> attributed to the lack of supply and labor shortage. As required by the CDBG program Citizen Participation Plan <br /> a public notice of reprogramming was published and notification was provided to HUD. <br /> SUBMITTED BY: DATE: ( I / 14/ / 23 <br /> Depa nt Head 46 pi <br /> **************�* '**************** * ,r*r************************** ***********err************ <br /> ACTION: V Recommend Approval Recommend Deferral _Recommend Denial <br /> NOV 272023 <br /> igned: ®" DATE: <br /> - Director of Finance <br /> Approved _Deferred _Denied <br /> Signed: DATE: / / d3 <br /> Mayor <br /> U Transfer No. 1-7 <br /> I LI J 2_'9, I m <br />