HomeMy WebLinkAboutCOM 0012.001 2022-2024 It OF h
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`-` �I iT�S Deanna S. Sako
Mitchell D.Roth Director
Mayor *:
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
December 7, 2022
I
Heather L. Kimball, Council Chair,
and Members of the Hawaii County Council
County of Hawaii U
Hilo, Hawaii 96720
Dear Council Chair Kimball and Members of the County Council:
SUBJECT: Transfer of Funds
November 16, 2022 through November 30, 2022
Attached is a Report of Transfers Authorized showing transfers made from November 16, 2022
through November 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,
Kay Oshiro
Controller
Attachments
Comm. No. 12
Hawaii County is an Equal Opportunity Employer and ProviderRef. To
ef. Date-DEL 8 2022
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Form#:A-102 COUNTY OF HAWAVI
Revised:07101
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Office of Housing&Comm Dev DIVISION: Grants Management 3
3
CONTACT: Susan Kunz/Royce Shiroma PHONE: x8379 DATE: 09 ! 19 ! 22
FISCAL PERIOD: July 1, 20 22 to June 30, 20 23
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FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.931.5936.27A 15 Administration, Planning & Fair Housing $ 668.00 >
0
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TOTAL: $ 668.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.931.5936.26.115 Hamakua Youth Community Center $ 668.00
Improvements Phase I
TOTAL: $ 668.00
EXPLANATION (Provide complete explanation):
The OHCD would like to transfer$668.00 from the Administration, Planning and Fair Housing account to the
Hamakua Youth Community Center Improvements Phase I project to fulfill the additional anticipated expenses
for the project as less funding is needed in the Administration, Planning and Fair Housing account.
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SUBMITTED BY: DATE: ! / /
Dep ment Head
ACTION: _Recommend Approval _Recommend Deferral _Recommend Denial
igned: `- DATE: _L1011 1 7 2022
Director of Finance
Ap Deferred Denied
Signed: DATE:
Mayor
Transfer No.