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l <br />Form #:A-102 <br />Revised: 07/01 <br />DEPARTMENT: Finance <br />COUNTY OF HAWAVI <br />REQUEST TO TRANSFER FUNDS <br />DIVISION: Budget <br />CONTACT: Ted Schrey PHONE: x8259 DATE: 6 / 09 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 <br />FROM: ACUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.12V5 29.02.115 Property Mgmt OCE, Misc. Contr. Svcs. $ 500 <br />1 <br />TOTAL: $ 500 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br />010.121.5129.26.112 PONC — Open Space Commission $ 500 <br />TOTAL: $ 500 <br />EXPLANATION (Provide complete explanation): <br />Funds needed to cover PONC — Open Space Commission due to higher than expected claims for Mileage & <br />Auto Allowance expenses. Funds are available in Property Management's Miscellaneous Contract Services due <br />to lower than anticipated expenditure needs for these services. <br />SUBMITTED BY: 1. <br />DATE: 6 / 9 / 25 <br />/K Department Head <br />ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial <br />Signed: (5fti DATE: <br />Director of Finance <br />X Approved _ Deferred _ Denied <br />- J U N 12 2025 <br />Signed: DATE: <br />". ayor <br />Transfer No.�- <br />--r <br />