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HomeMy WebLinkAboutCOM 0023.024 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 November 17, 2025 Dr. Holeka Goro Inaba, Council Chair, and Members of the Hawai'i County Council County of Hawai'i Hilo, Hawai'i 96720 Dear Council Chair Dr. Inaba and Members of the County Council: SUBJECT: Transfer of Funds October 16, 2025 through October 31, 2025 Diane Nakagawa Director Malia A. Kekai Deputy Director Attached is a Report of Transfers Authorized showing transfers made October 16, 2025 through October 31, 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 Comm. G7. I Y Hawaii County is an Equal Opportunity Employer and Provide rRef. To: Ref. Date NDV 1 7 2025 c.Zst�Zn N N N O T DID C N < Z O F o m o N J r j < O o m o m ; 0 y: m O T C N 0o rn m N (O O V N O N O O A O ? 0 0 rn o rn O O O O O 00 O O O 00 rn rn W N N W N m N O rn rn -n> to 3 � O o � X N J m a `= N C O J 3a � C J _ w � 3 m J o 00 rn o rn o 0 0 00 00 0 0 0 00 -n 0 C CD a CD 0 OQ O 0 0 0 CD rn 0 O l7 O O' N W N O N N I Form #:A-102 COUNTY OF HAWAI9 Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Public Works DIVISION: Automotive CONTACT: Lyndon Turner PHONE: 808-961-8046 DATE: 10 / 02 / 25 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER ACCOUNT TITLE 1010-11-18159-540218 Automotive Division Fuel AMOUNT $ 7,000 TOTAL: $ 7,000 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010-11-18161-5),W Automotive Division Eqpt., Misc Equipment $ 7,000 �g101(-$U Sl EXPLANATION (Provide complete explanation): To replace welder that unexpectedly stopped functioning. This was unanticipated and therefore not budgeted for. "tunctS are uv0..i lahu ivt -ham T-,At( GCc a.iv`{ oW +D iiWkv' AA,r,l 17bVS- SUBMITTED ACTION: _ Recommend Approval _ Recommend Deferral igned: Director of Finance Signed: Approved Deferred OCT 0 w 2025 DATE: / ! _ Recommend Denial DATE: OAT 1 7 2025 _ Denied C C 1 21 2-_5 DATE: Transfer No. S Form #:A -lot COUNTY OF HAWAI9 Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: FIRE DIVISION: Volunteer Services CONTACT: Nikol Lonokapu PHONE: 932-2921 DATE: 10 / 15 1 25 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNTNUMBER ACCOUNT TITLE AMOUNT 1010-21-62502-540231 Fire Volunteer OCE, Public Safety Supplies $ 90,000.00 TO: ACCOUNTNUMBER ACCOUNT TITLE AMOUNT 1010-21-62506-570449 Fire Volunteer Eqpt, Motor Vehicle $ 90,000.00 TOTAL: $ 90,000.00 EXPLANATION (Provide complete explanation): To move the VFA Grant Match to the equipment account for the purchase of a new brush truck for the Puuanahulu Volunteer Fire Station. The VFA grant is providing $90,000 towards the purchase, and this is the County match. SUBMITTED BY: r` r' "" l'q "&M 14 DATE: 'f 91 - Department Head ACTION: Recommend Approval _ Recommend Deferral _ Recommend Denial Signed: A � DATE: OCT 17 ZOZS -I Director of Finance Approved _ Deferred _ Denied g Cyr k 1 L�L� DATE: Transfer No. fo 754(, Form #:A•102 Revised: 07101 DEPARTMENT: Finance COUNTY OF HAWAI9 REQUEST TO TRANSFER FUNDS DIVISION: Budget CONTACT: Ted Schrey PHONE: x8259 DATE: to / 24 / 25 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNTNUMBER 1010-91-9A30-550341 1097 &I ACCOUNT TITLE Provision for Training AMOUNT $ 19,546 TOTAL: $ 19,546 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010-11-15111-530115 Training Expenses, Misc. Contract Svcs. $ 19,546 EXPLANATION (Provide complete explanation): Department of Human Resources awarded funds from the Provision for Training account to provide a Grant Writing Workshop and a Meetings That Work Facilitation & Meeting Effectiveness training. BY: ACTION: V Recommend Approval _ Recommend Deferral / - Signed: Director of Finance Approved Signed: Deferred DATE: 10 / 24 / 25 Recommend Denial OCI 2 4 2025 DATE: DATE: _ Denied OCT 2 4 2025 Transfer No. 9 6— Form #:A-102 Revised: 07101 COUNTY OF HAWA19 REQUEST TO TRANSFER FUNDS DEPARTMENT: Environmental Management DIVISION: Wastewater CONTACT: Robin Bauman PHONE: 808-961-8179 DATE: 10 / 23 1 2025 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNTNUMBER ACCOUNT TITLE 1030-61-63102-540235 Misc Materials and Supplies AMOUNT $ 65,000.00 TOTAL: S 65 000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1030-61-63121-570480 Miscellaneous Equipment $ 65,000.00 EXPLANATION (Provide complete explanation): Funds are needed in the Misc Equipment account for the purchase of a Mega Screen. The Mega Screen will screen the sewage going through the collection system to help alleviate the stress on the headworks at the Hilo Wastewater Treatment Plant. Funds are available in the Miscellaneous Materials & Supplies for the Collection System. This transfer will make the funds available in the appropriate account. SUBMITTE ACTION; ✓ Recommend igned: YApproved _ Recommend Deferral Deferred OCT 2 3 2025 DATE: / _ Recommend Denial DATE: �� I 2 7 2025 Denied OCT 2 9 2025 DATE: / I Transfer No. �J�OO�