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HomeMy WebLinkAboutCOM 0012.017 2022-2024Mitchell D. Roth Mayor County of Hawaii i Finance Department 25 Aupuni Street, Suite 2103 9 Hilo, Hawaii 96720 (808) 961-8234 9 Fax (808) 961-8569 August 7, 2023 Heather L. Kimball, Council Chair, and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 Dear Council Chair Kimball and Members of the County Council: SUBJECT: Transfer of Funds June 16, 2023 through June 30, 2023 and July 16, 2023 through July 31, 2023 Deanna S. Sako Director Diane Nakagawa Deputy Director Attached is a Report of Transfers Authorized showing transfers made from June 16, 2023 through June 30, 2023, and July 16, 2023 through July 31, 2023. 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 1211 Comm. No Hawaii County is an Equal Opportunity Employer and providerRef. To: Ref. Date A 1t,2 CD 0 N) .P 0 0 p 0 ol Z N) lD -4 > '0 o < CD W CD CL 3: C: CL Sc 0 (D cn (;I -n ca 3 IQ 0 w 0- 0 0 m rQ 3 �cn o C) c 0 :3 p 0 0 cn cn cn www 000 0 fQ N PO z z (/) 90 M 0 D) o 770 a0 m 00 0 0 1 m m ScnSP.P 0 3 000 ppp 000 000 000 -n 0 5 CD (D M. 0 (D 0) 0 (D w CD N) w Form #:A- 102 COUNTY OF HAWAVI Revised: 07/01 REQUEST TO TRANSFER FUNDS 3 DEPARTMENT: Public Works DIVISION, Highways CONTACT: Neil Azevedo/L'oreal Simmons PHONE: 961-8349 DATE: 07 12 23 7 ri FISCAL PERIOD: July 1, 20 22 to June 30, 20 23 FROM: ACCOUNT NUMBER 020.301.5301.62,230 TO: ACCOUNT NUMBER 020.301.5301.12.103 020.301 .5301.22.228 020,301.5301,32.228 ACCOUNT TITLE Puna Road Oce, Highway Materials ACCOUNT TITLE S Hilo Road Oce, Janitorial Services * Hilo/Hamakua Oce, M.V./Hvy Eqpt Parts * & S Kohala Rd Oce, M.V,/Hvy Eqpt Parts EXPLANATION (Provide complete explanation): AMOUNT $25,000 TOTAL: $25,000 AMOUNT $5,000 $ 15,000 $5,000 OTAL: $ 25 Funds are available in the Puna Road Oce, Highway Materials account due to lower than anticipated costs. Additional funds are needed in the S Hilo Road Oce, Janitorial Services, N Hilo/Hamakua Oce, M.V./Hvy Eqpt Parts and N & S Koliala Rd Oce, M.V./Hvy Eqpt Parts account due to higher than anticipated costs. SUBMITTED BY: DATE: ,v_)dj Defartment—Head V ACTION: �ecornmend Approval Recommend Deferral Recommend Denial -IF Signed: _ 911— of Finance DATE: 7 / /-)- / �g J Appr d Deferred Denied Signed: DATE:_2_/_J1/_)3_ Mayor Transfer No. 1 ;?- I M Form #A-102 COUNTY OF HAWAII Revised: 07/01 DEPARTMENT: ()fl)ceoffl(-.),.u.sing&C',oiiiiiiDevelt,)pn)eiit DIVISION: Grants Management CONTACT: - Royce Shiroma PHONE: x8379 DATE: 07 ! 24 / 2023 FISCAL PERIOD: July 1, 20 23 to June 30, 20 24 _ROOUNT NUMBE-A 010.931,5936251 15 ACCOUNT TITLE 2022 West Hawaii Emergency Shelter Energy Efficiency Improvements AMOUNT $ 49,720.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT mm 010t 931.5936.23,115 2021 West Hawaii Domestic Abuse Shelter $ 49,720.00 Interior and Exterior Improvements TOTAL: $ 4M20.00 EXPLANATION (Provide complete explanation): Request to transfer excess Program Income funtis from the'2022 West Hawaii. Emergency Shelter Energy Efficiency Improvements project to the 2021 West Hawaii Domestic Abuse Shelter Interior and Exterior Improvements pro'ect for additional design work- to the existing design contract to convert the existing cesspool to septic wastewater system. The construction ol'the cesspool conversion will be Funded with 2023 CDBG Lands. _F >--3 DATE: ACTION: V Recommend Approval Recommend Deferral Recommend Denial Signed-, DATE: UL 2 5 2023 _F Director of —Finance — y Approved Deferred Signe: Denied DATE: l" 0 1 A Transfer No, 2 is