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HomeMy WebLinkAboutCOM 0023.023 2024-2026 V Of$, C.Kimo Alameda,Ph.D. Diane Nakagawa Mayor Director • William V.Brilhante Jr. Malia A. Kekai Managing Director OF M Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 * Hilo,Hawaii 96720 (808)961-8234 Fax(808)961-8569 October 30, 2025 Dr. Holeka Goro Inaba, Council Chair, and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 Dear Council Chair Dr. Inaba and Members of the County Council: SUBJECT: Revised Submittal Transfer of Funds October 1, 2025 through October 15, 2025 Attached is a Report of Transfers Authorized showing transfers made October 1, 2025 through October 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, Jon Arbles Controller Attachments 1. To:- NOV - 3 2025 Hawaii County is an Equal Opportunity Employer and Provider m 0 a = V a �, 0 m � 0 D OO O N tTi tD @ �++ Q. tQ m v 0 o. 2. lQ O CL n O O a `n O t0 '11 M 3 CD � cp .a tQ M. a a 3 0 o 0 v a O 90 w 0 =i Q C {Q J i tC2 fV O tU Vti 0 0 0 0 0 � is o 0 0 m rn am o 0 0 0 G) -0 0 m D 0 0 0 0 0 0 0 o 0 Form#:A-102 COUNTY OF HAWAII Revised:07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Office of Housing and Community Development DIVISION: Grants Management CONTACT: Royce Shiroma PHONE: 961-8379 DATE: 09 /29 / 25 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010-91-93659-530115 Administration,Planning&Fair Housing, $100,000.00 Misc. Cont. Services TOTAL: $ 100,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010-91-93660-530115 CDBG Projects,Misc.Cont.Services $100,000.00 TOTAL: 1061, nm . aV EXPLANATION (Provide complete explanation): Request to transfer$100,000.00 in FY25 program income from the designated Administration,Planning&Fair Housing account to the FY26 CDBG Project'Ouli 'Ekahi Rental Housing Wastewater Treatment Plant and Property Improvements project. RECEIVED 0M, it 3 2025 SUBMITTED BY: DATE: Ot_l �0 / a� L,De Head ACTION: �Recommend Approval _Recommend Deferral Recommend Denial igned: DATE: i ector of Finance XApproved _Deferred Denied Signed- .a�g�,_..,..-------.__ -----� DATE: Mayor Transfer No. ''�