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Form #:A-1 02 COUNTY OF HAWAII <br />Revised: 07/01 <br />DEPARTMENT: Public Works <br />DIVISION: Building <br />CONTACT: Darryl Palarna PHONE: 961-8470 DATE: 03 18 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />010.171.5171.22.339 <br />ACCOUNT TITLE <br />Building R&M Oce, Insurance <br />AMOUNT <br />$ 588,444.52 <br />TOTAL: $ 588,444.52 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.171.5171.02.103 General Services Oce. Janitorial Service <br />$ 588,444.52 <br />TOTAL: $ 588,444.52 <br />EXPLANATION (Provide complete explanation): <br />Funds are available in the Building R&M Oce, Insurance account due to less than anticipated costs. <br />Funds are needed to cover the annual Janitorial and Grounds Contract (for Aupuni Ctr, County Building/Bsyd, <br />DEM, Prosecuting Attorney, Corporation Counsel, IT). <br />MAR 2 1 2025 <br />MAYOR - HILO <br />MAR 1 8 2025 <br />SUBMIII�D BY: DATE: <br />*A) W Department Head <br />ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br />Signed: DATE: <br />Director of Finance <br />I Y Approved <br />Deferred <br />MAR 2 4 2025 <br />Signe DATE: <br />Managing DirpctQLZ=Z;-�-��-- <br />Transfer No. <br />-7 5 <br />