HomeMy WebLinkAboutCOM 0030.039 2020-2022 �(Yr®F M
1
Mitchell D. Roth L11�, Deanna S. Sako
Director
Mayor
v•�
Diane Nakagawa
Deputy Director
County of Hawai'i
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 Fax(808)961-8569
October 10, 2022 CM
Maile David, Council Chair, 4
and Members of the Hawaii County Council
County of Hawaii
Hilo, Hawaii 96720
Dear Council Chair David and Members of the County Council:
SUBJECT: Transfer of Funds
September 16, 2022 through September 30, 2022
Attached is a Report of Transfers Authorized showing transfers made from September 16, 2022
through September 30, 2022. Copies of the approved transfer form(s) are attached for reference.
If you need further information, please contact the department that requested the transfer.
Sincerely,
4q
Kay Oshiro
Controller
Attachments
Comm. No.
Hawaii County is an Equal Opportunity Employer and Provi . To® F
Ref.Date 2022
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RECEIVED
Form#:A-102 COUNTY OF HAWAII
Revised:07101 SEP 2 2022
REQUESTF FUNDS MAY ® IFIL
DEPARTMENT: Office of Housing &Comm Dev DIVISION: Grants Management
CONTACT: Royce Shiroma PHONE: x8379 DATE: 09 1 19 / 22
FISCAL PERIOD: July 1, 20 22 to June 30, 20 23
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
' 010.931-5936.20.115 Ulu Wini Low Income Housing WVVrP $ 150,000
Repairs
TOTAL: $ 150 000
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.931.5936.25.115 West Hawaii Emergency Shelter Facility $ 150,000
Energy Efficiency Improvements
I
TOTAL: $ 150,000
EXPLANATION (Provide complete explanation):
The anticipated program income of$150,000 for PY2022-2023 was inadvertently appropriated to the wrong
project. It should go to the 2022 West Hawaii Emergency Shelter Facility Energy Efficiency Improvements
project.
V
SUBMITTED BY: DATE:
Depart nt Head
ACTION: Recommend Approval _Recommend Deferral _Recommend Denial
.:,'Signed: 0- 1 SEP 2 0 2022
DATE: 1 /
Director of Finance
Approved `Deferred _ Denied
Signed: (k--71T ,2
DATE: � Iy�}'�d— 1
ayor
Transfer No. Jz'