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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: Brian Ishimoto PHONE: 961-8379 DATE: 2/ / 05 / 18 <br /> FISCAL PERIOD: July 1, 20 17 to June 30, 20 18 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.593544(o ,, I(5 Kamakana Villages Family Rental $ 350,000.00 <br /> 010.931.5935.68 , )1y Kamakana Villages - Senior Housing 68,197.31 <br /> TOTAL:$ $418,197.31 <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.931.5935.72 . (1 Hilo Adult Day Care-Construction $ 418,197.31 <br /> • <br /> TOTAL: $ 418,197.31 <br /> EXPLANATION (Provide complete explanation): <br /> The request for transfer is'a result of the cancellation of the Kamakana Villages Family and Senior Housing <br /> projects. Additional funding is needed to the construction of the Hilo Adult Day Care Facility to cover <br /> additional unanticipated costs. Attached, the U.S. Department of Housing and Urban Development approved the <br /> reprograming of these funds-on February 5, 2018. <br /> • <br /> SUBMITTED BY: DATE: 611 d S l /1" <br /> Department Head <br /> ACTION: /Recommend Approval Recommend Deferral Recommend Denial <br /> FEB 0 6 2018 <br /> Signed: DATE: / / <br /> Director of Finance <br /> Appr ved Deferred Denied <br /> Signed: DATE: L-/ /(or <br /> Mayor <br /> Transfer No. <br /> • <br /> FEB 0 9 2018 t95(Po-i <br />