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COM 0023.021 2024-2026
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COM 0023.021 2024-2026
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Last modified
10/9/2025 10:34:27 AM
Creation date
9/22/2025 3:07:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0023
Point
021
Author
Jon Arbles, Finance Department Controller
Communications - Referred To
FC
Comments
FC: Filed - 10/8/2025
Document Relationships
AGE FC 2025-10-08 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Form MA-102 COUNTY OF HAWAPI <br />Revised: 07/01 i <br />I <br />REQUEST TO TRANSFERIFUNDS <br />I <br />DEPARTMENT: Public Works DIVISION: I Highway Maintenance <br />CONTACT: T'Jaye Forsythe PHONE: x8439 1 DATE: 06 / 30 / 25 <br />FISCAL PERIOD: July 1, 20 24 to June' 30, 20 25 <br />FROM: ACCOUNT NUMBER <br />020.301.5301.02.101 <br />ACCOUNT TITLE <br />Highway Maint Admin, OCE Pi <br />Freight <br />AMOUNT <br />& $ 865.73 <br />TOTAL: $ 865.73 <br />TO: ACCOUNT NUMBER ACCOUNT TITLE f AMOUNT <br />020.301.5301.62.115 Puna Road OCE, Misc Contract Sv i s $ 865.73 <br />TOTAL: $ 865.73 <br />EXPLANATION (Provide complete explanation): <br />Higher than anticipated expenditures in Puna Roads. Funds available in Highway Maintenance Admin due to <br />less than anticipated costs. <br />c��GCs'i'u i00 <br />SUBMITTED BY: DATE: <br />Department Head <br />ACTION: ' Recommend Approval _ Recommend Deferral i Recommend Denial <br />Signed: t(lit DATE: `l 425 <br />Director of Finance <br />Approved <br />Signed: <br />_ Deferred <br />i <br />Denied <br />DATE: A1G� 7 ?n?% <br />Transfer No. 3 �' <br />
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