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HomeMy WebLinkAboutCOM 0023.014 2024-2026C. Kimo Alameda, Ph.D. Mayor William V. Brilhante Jr. Managing Director County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808)961-8234 • Fax (808) 961-8569 Diane Nakagawa Director Malia A. Kekai Deputy Director May 29, 2025 Z9 c C— Dr. Holeka Goro Inaba, Council Chair, z c= and Members of the Hawaii County Council o C:) County of Hawaii Hilo, Hawaii 96720 Dear Council Chair Dr. Inaba and Members of the County Council: SUBJECT: Transfer of Funds { --° May 1, 2025 through May 15, 2025 Attached is a Report of Transfers Authorized showing transfers made May 1, 2025 through May 15, 2025. 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, Wilson Crider Acting Controller Attachments Comm. No. -1 4 Ref. To: Hawaii County is an Equal Opportunity Employer and Provide�ref. 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Due to current staffing and service arrangements, expenditures for pilot services are being incurred under a contracted vendor (IFB 3985). The Contracted Services account requires additional funding to meet these obligations, and sufficient savings are available in the S&W account to accommodate the transfer. Helicopter Pilots were expected to transition this fiscal year to County employees, but that change has not yet happened. SUBMITTED BY: DATE: `f 1 1 partment Head ******************************************************************************************************************** ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial N r of Finance i� Approved _ Deferred Signed: DATE: P j+ u 9 /2025 Denied DATE: MAY 9 i 2V Transfer No. qr� &, Form #:A-102 Revised: 07/01 COUNTY OF HAWAVI REQUEST TO TRANSFER FUNDS DEPARTMENT: Public Works DIVISION: Highways/Traffic CONTACT: Kelsey Kalua-Lewis PHONE: x8459 DATE: 04 / 25 / 25 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.281.5281.32.115 Traffic Signals & St Lights, Mise Cont. Svcs $ 170,000 TOTAL: $ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 020.301.5301.06.456 Highway Maint Admin, Equip Constr & $ 170,000 Repair TOTAL: $ 170,000 EXPLANATION (Provide complete explanation): Additional funds are needed for a water tanker in the Highway Maintenance Admin equipment account after bid came in higher than anticipated. Funds are available in Traffic Signals and Street Lights miscellaneous contract services account due to lower than anticipated costs. L SUBMITTED BY;,--- 4 l DATE: APR 2 8/ 2025 D artment Head ACTION: — Recommend Approval _ Recommend Deferral _ Recommend Denial igned: Director of Finance X. Approved Signed: Deferred r;_n o DATE: "/ ° 7� 1 — Denied DATE: Transfer No. O"l �� 1 Form #:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Public Works DIVISION: Automotive CONTACT: Randy Riley PHONE: 808-961-8548 DATE: 4 / 28 1 2025 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE 010-181-5181.59-218 Automotive Fuels & Lubricants AMOUNT $ 200,000 TOTAL: $ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010-181-5181.52-228 Automotive OCE, M.V./Hvy. Equip. Parts & $ 200,000 Supplies TOTAL: $ 200,000 EXPLANATION (Provide complete explanation): Funding is needed to cover uncontrollable costs in Automotive OCE, M.V./Hvy Equip Parts & Supplies. Based on current year's average expenditures of $150,000/month, we anticipate a year-end surplus in the Automotive Fuel & Lubricants account. SUBMITTED BY:� ,WU Department Head ACTION: v Recommend Approval _ Recommend Deferral Signed: ('& irector of Finance %� Approved Signed: Deferred DATE: _ A 12 & 2025 _ Recommend Denial DATE: A ' i 2 Denied DATE: MAY12 9 ?Mt Transfer No. !V S?;g Form #:A-102 COUNTY OF HAWAI9 Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Finance DIVISION: Budget CONTACT: Ted Schrey PHONE: x8259 DATE: 4 / 28 / 25 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.911.5913.07.341 Provision for Training $ 52,573 TO: ACCOUNT NUMBER 010.221.6224.06.480 010.221.6228.02.104 ACCOUNT TITLE Fire Training Equipment, Misc Equipment Ocean Safety OCE, Travel/Conferences TOTAL: $ 2,160 AMOUNT $ 50,800 1,773 TOTAL: $ 52,573 EXPLANATION (Provide complete explanation): Fire awarded Provision for Training funds for HFD Training Branch Incumbent and Recruit Training Operations and for the 2024 USLA Board of Directors meeting SUBMITTED BY: �L- ACTION Signed Signed: Department Hed Recommend Approval _ Recommend Deferral r of Finance Approved _ Deferred DATE: 4 / 28 / 25 Recommend Denial DATE: `" IRI _ Denied DATE: MAly or Transfer No. L �' '�S-77? �� Form PA-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Police DIVISION: Finance CONTACT: Hauoli O. Aiona PHONE: 961-2273 DATE: 4 / 29 / 2025 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.201.5203.02.218 Police Adm Div-Oce, Fuels & Lubricants $ 60,000.00 TOTAL: $ 60,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.201.5203.20.454 Police Adm Div -Equip, Computer Eqpt & So $ 60,000.00 TOTAL: S 60,000.00 EXPLANATION (Provide complete explanation): Request to transfer funds from Police Adm Div-Oce, Fuels & Lubricants to Police Adm Div -Equip, Computer Eqpt & So due to unexpected software purchases that needed to be made for upgrades. Funds are available in Fuel & Lubricant accounts due to no significant price increases in fuel. SUBMITTED BY: DATE: _4 / 29 / 2025_ ' ent Head ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial APF), 3 0 2025 igned: 1/ `� DATE: Director of Finance Approved _ Deferred _ Denied MAY 0 7 2025 Signed: DATE: / I Managing Director • Mayor Transfer No. Form #:A-102 COUNTY OF HAINAPI Revised: 07101 REQUEST TO TRANSFER FUNDS DEPARTMENT: Office of Sustainability, Equity & Resilience DIVISION: CONTACT: Laura Acasio/Christine N PHONE: (808) 865-8671 DATE: 04 J 01 / 2025 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.167.5167.02.102 OSCER OCE, Telephone $-3-,000;00 $ 8,000 010.167.5167.02.227 OSCER OCE, Computer& Office Supplies 1-9;000D& $14;000 010.167,5167,02.115 OSCER OCE, Misc Contracts Services $13,000 TOTAL: $ 22 000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.167.5167.06A49 OSCER.Equipment, Vehicle $ 1-9 00-.00- $35,000 TOTAL: $ 22-080-.00. $35.000 EXPLANATION (Provide complete explanation): OSCER expenditures for both Telephone and Computer & Office Supplies are lower than expected and anticipated, and a vehicle is necessary and a priority to perform vital county functions. OSCER expenditure for Misc contracts services is lower due to lower expected anticipated rnisc contracts. SUBMITTED BY: apartment Head ACTION: Recommend Approval ,_ Recommend Deferral 2 Approved Signed: Director of Finance Deferred DATE: q/zq1 uj2,!!;- — Recommend Denial DATE: Ik".— `I ' `025 __-_ Denied MAY 0 7 2025 TE: I I Transfer No. 57�c�S Form #:A-102 COUNTY OF HAWAPI Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Office of Management DIVISION: Administration CONTACT: Kaycie Saiki PHONE: 808-961-8211 DATE: 04 / 30 1 25 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER 010.1.11.51.11.02.227 TO: ACCOUNT NUMBER 010.111.5111.1.0.480 ACCOUNT TITLE Office of Management, OCE ACCOUNT TITLE Office of Management Equip AMOUNT $ 1127.12 )65 TOTAL: $ AMOUNT $ t127.12 TOTAL: $ 1127.12 Y-5 EXPLANATION (Provide complete explanation): Purchasing Digital Camera Equipment to replace outdated older equipment purchased in 2014 Funds are available in the OCE account due to lower than anticapted expenses with change in administrations. MAY 0 f 2025 SUBMITTED BY: DATE: I 1 Department Head ACTION: _ Recommend Approval — Recommend Deferral _ Recommend Denial -F Signed: Director of Finance Approved Signed: mnnaEina Director Deferred DATE: I I Denied DATE: MAI 12 2075 Transfer No. Form #:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: FINANCE DIVISION: VRL CONTACT: NAOMI ODELL PHONE: 808-961-8021 DATE: 5 / 05 / 2025 FISCAL PERIOD: July 1, 20 24 to June 30, 2025 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.121.5127.12.235 Vehicle Regist Oce, Misc. Materials $ 60,000.00 010.121.5127.12.115 Vehicle Regist Oce, Misc Contract Se $ 20,000.00 TOTAL: $ 80,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.121.5127.22.115 Driver License Oce, Misc, Contract Se $ 80,000.00 TOTAL: $ 80,000.00 EXPLANATION (Provide complete explanation): Funds are needed for higher than anticipated Data Processing & DL/SID cards. Funds are available in Vehicle Regist oce, Misc Materials & Vehicle Regist Oce, Misc Contract Se. SUBMITTED BY: �� ' /� "' DATE:MAi Departm nt Head ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial ned: W.- DATE: MAY/ Director of Finance Approved _ Deferred _ Denied MAY 12 2025 DATE: / / /fir at -- Transfer No. "/ 7 Form#:A-1.02 COUNTY OF HAWAII Revised: 07101 DEPARTMENT: Corporation "CoUnsel DIVISION: Administration CONTACT:. Jennifer Kualii PHONE: 961-8251 DATE: 04 1 11 1,25 FISCAL PERIOD July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.131.5131.02.104 Travel/Conferences SO,OQO TOTAL: $ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.13'1.513 I.06.44.9 Equip — Motor Vehicle $ 50,000 TOTAL: $ 50 0,00 EXPLANATION (Provide complete explanation): Corporation Counsel seeks to transfer funds to purchase a vehicle for our Kona office. Currently, the department has two vehicles for all staff to share, .however; one vehicle should be replaced soon due to age. A vehicle based in our Kona office will help our Kona deputies attend meetings and hearings in Hilo Which they do on a weekly basis. SUBMITTED BY: ACTION: V Recommend Approval _ Recommend Deferral Signed: 6YA k,_C� Signed: of Finance A Approved Deferred Director DATE: 04 1 3O /.ZS _ Recommend Denial DATE..' 1�A 0 � 't025 Denied DATE: MAY 2 20251 9- Transfer No, �/' y � Form #.A-102 Revised: 07/01 DEPARTMENT: Police COUNTY OF HAWAPI REQUEST TO TRANSFER FUNDS DIVISION: Finance CONTACT: Hauoli 0. Aiona PHONE: 961-2273 DATE: 5 / 5 / 25 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE 010.201.5205.01.011 Police - Criminal Intel Unit S&W, Reg S&W 010.201.5206.01.011 Police - CID -JAB -VICE S&W, Regular S&W 010.201.5213.01.011 Police — Ka'u Police S&W, Regular S&W 010.201.5212.21.011 Police — Kona Police CID S&W, Regular S&W 010.201.5212.01.011 Police — Kona Police S&W, Regular S&W 010.201.5203.61.011 Police — Technical Svcs S&W, Regular S&W TO: ACCOUNT NUMBER 010.201.5202.01.011 010.201.5207.01.011 010.201.5210.01.011 010.201.5214.01.011 ACCOUNT TITLE Police - Headquarters S&W, Regular S&W Police - So Hilo Police S&W, Reg S&W Police - Waimea Police S&W, Reg S&W Police - Puna Police S&W, Reg S&W TOTAL: AMOUNT $ 40,000.00 $ 170,000.00 $ 220,000.00 $ 100,000.00 $ 280,000.00 $ 180,000.00 $ 990,000.00 AMOUNT $ 75,000.00 $ 185,000.00 $ 55,000.00 $ 675,000.00 TOTAL: $ 990,000.00 EXPLANATION (Provide complete explanation): Request to transfer funds from various Police Regular S&W accounts for the total amount of $990,000.00 to cover projected shortages in salaries & wages accounts for May 2025 due to anticipated personnel transfers in May as well as overtime expenditures being more than budgeted. Funds are available in CIU, CID -JAB -Vice, Kona, Kona Police CID, Ka'UAMLTechnical Services accounts due to unfilled positions and staff movements. SUBMITTED BY: Department Head ACTION: V Recommend Approval _ Recommend Deferral �igned: (1�- Director of Finance V Approved Deferred DATE: MAY! 0 5 7025 Recommend Denial DATE: — Denied ------ y- MAY 12 2025 Signed: --```� DATE: Managing Director lam -;:Mayor Transfer No. 1 �- 5--7 R L1L�� Form #:A-102 COUNTY OF HAWAN Revised: 07101 DEPARTMENT: Public Works DIVISION: Buildina CONTACT: Darnel Pajama PHONE: 961-8470 RECEIVED MAY 12 2025 lVAYOR -- HILO DATE: 03 Ill 125 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM- ACCOUNT NUMBER ACCOUNT TITLE 010.171.5171.22.114 Building R&M Oce, Electricity AMOUNT $ 1,284.56 TOTAL: $ 1,284.56 TO: ACCOUNT NUMBER ACCOUNTTITLE AMOUNT 010.231.5232.06.454 Building Inspetn-Equip, Computer Eqpt & $ 1,284.56 Soft TOTAL: $ ' ,284.56 EXPLANATION (Provide complete explanation): Funds are available in the Building R&M Oce, Electricit,, account due to less than anticipated costs. Funds are needed for unbudgeted equipment; 33 Wad Air and accessories for regulatory inspections -field work, due to aging electronics in need of updates and replacements. Y SUBMITTED BY: � Department Head at irirtc*ir*** Zecornmend ACTION: Approval Recommend Deferral igned: & Director of Finance DATE: MAY 0 7 2025 _ Recommend Denial ;.r:.�,i j Q, ?o7 Zb DATE: t 'd "\Approved Deferred i Denied Signed: DATE: MAY 115 20251 Transfer No. "i9 0.- 67g A g Form #:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Finance DIVISION: Budget CONTACT: Ted Schrey PHONE: x8259 DATE: 5 / 8 / 25 FISCAL PERIOD: July 1, 20 24 to June 30, 20 25 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.911.5913.07.341 Provision for Training $ 3,000 TOTAL: $ 3,000 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.201.5215.05.104 Police Training Account, Travel/Conferences $ 3,000 TOTAL: $ 3.000 EXPLANATION (Provide complete explanation): Police Awarded Provision for Training funds for FEMA Incident Command System Level 300 & 400 training. SUBMITTED BY: Department He�d ACTION: _�/Recommend Approval _ Recommend Deferral Signed: (� Director of Finance Signed: X Approved _ Deferred DATE: 5 / 8 / 25 _ Recommend Denial P��, s ,di. a5 �11'S DATE: Denied MAY 15 2925 DATE: Transfer No.� 5 -7