HomeMy WebLinkAboutCOM 0023.020 2024-2026C. Kimo Alameda, Ph.D.
Mayor
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William V. Brilhante Jr.
Managing Director
County of Hawaii
Finance Department
25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720
(808) 961-8234 9 Fax (808) 961-8569
August 27, 2025
Diane Nakagawa
Director
Malia A. Kekai
Deputy Director
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Dr. Holeka Goro Inaba, Council Chair,
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and Members of the Hawaii County Council
County of Hawaii
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Hilo, Hawaii 96720
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Dear Council Chair Dr. Inaba and Members of the County Council:''
SUBJECT: Transfer of Funds
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June 16, 2025 through June 30, 2025
August 1, 2025 through August 15, 2025
Attached is a Report of Transfers Authorized showing transfers made June 16, 2025 through
June 30, 2025 and August 1, 2025 through August 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,
Ate'
Jon Arbles
Controller
Attachments
Comm. No. �
,Ref. To:
Hawai'i County is an Equal Opportunity Employer and Provid�eerf. Date AUG 2 9 2025
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Report of Transfers Authorized For the period: June 16 to June 30, 2025
Transfer Date
No. Approved Fund Dept. From: Amount To: Amount
Mental Health Kokua-Kona Resi
138 8/1/25 General Housing 5936.50 Hsg Renov
Page 1 of 1
2,964.93 5936.51
2,964.93
Mental Health Kokua-Hilo Res
Complx Reno 2,964.93
2,964.93
a Form *A402
Revised: 07101
DEPARTMENT: Office of ]::lousing and Community Development
CONTACT: "Royce Sh.iroma PHONE: 961-8379
DIVISION: Grants Management
DATE: 06 / 26 / 25
FISCAL PERIOD: July 1, 20 24 to June 30, 20 25
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
010.931.5936.50.115 2022 Mental Health Kokua — Kona $ 2,964.93
Residential I-.Iousing Renovations
TOTAL: $ 2,964.93
TO: ACCOUNT NUMBER ACCOUNT TITLE —� AMOUNT
010-931-5936-51.115 2022 Mental Health Kokua — Hilo Residential $ 2,964.93
Complex Housing Renovations
TOTAL: $ 2,964.93
EXPLANATION (Provide complete explanation):
.Request to transfer remaining balance of CDBG funds from. the 2022 Mental Health Kokua — Kona Residential
Housing Renovations project to the 2022 Mental Health Kokua — Hilo Residential Complex Housing :Renovations
project for additional funding ueeded for unforeseen consultant .fees. As required by the CDBBG program's Citizen
Participation flan, a public notice of non -substantial reprogramming will be published and notification was
provided to 11UID.
SUBMITTED BY: 1 '� DATE: 7
4,1 Department Head IQ
ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial
•
igned: DATE: / 1
Director of Finance
Approved
Signed:
_ Deferred
_ Denied
All; 01 2025
Transfer No.
Report of Transfers Authorized For the period: August 1 to August 15, 2025
Transfer Date
No. Approved Fund Dept. From: Amount To: Amount
None
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