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Form #:A-102 COUNTY OF HAINAPI <br />Revised: 07101 <br />REQUEST TO TRANSFER FUNDS <br />DEPARTMENT: Office of Sustainability, Equity & Resilience DIVISION: <br />CONTACT: Laura Acasio/Christine N PHONE: (808) 865-8671 DATE: 04 J 01 / 2025 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.167.5167.02.102 OSCER OCE, Telephone $-3-,000;00 $ 8,000 <br />010.167.5167.02.227 OSCER OCE, Computer& Office Supplies 1-9;000D& $14;000 <br />010.167,5167,02.115 OSCER OCE, Misc Contracts Services $13,000 <br />TOTAL: $ 22 000.00 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.167.5167.06A49 OSCER.Equipment, Vehicle $ 1-9 00-.00- $35,000 <br />TOTAL: $ 22-080-.00. $35.000 <br />EXPLANATION (Provide complete explanation): <br />OSCER expenditures for both Telephone and Computer & Office Supplies are lower than expected and <br />anticipated, and a vehicle is necessary and a priority to perform vital county functions. <br />OSCER expenditure for Misc contracts services is lower due to lower expected anticipated rnisc contracts. <br />SUBMITTED BY: <br />apartment Head <br />ACTION: Recommend Approval ,_ Recommend Deferral <br />2 Approved <br />Signed: <br />Director of Finance <br />Deferred <br />DATE: q/zq1 uj2,!!;- <br />— Recommend Denial <br />DATE: Ik".— `I ' `025 <br />__-_ Denied <br />MAY 0 7 2025 <br />TE: I I <br />Transfer No. <br />57�c�S <br />