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HomeMy WebLinkAboutCOM 0023.033 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 March 30, 2026 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 March 1, 2026 through March 15, 2026 Diane Nakagawa Director Malia A. Kekai Deputy Director o c') c.c-) z 0 � —+z 0 C:) A =� � sr >M 14 D� V " Attached is a Report of Transfers Authorized showing transfers made from March 1, 2026 through March 15, 2026. 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, 'J . /-1'— Jon Arbles Controller Attachments Comm. No. 3 • :/ J Ref. To: Hawaii County is an Equal Opportunity Employer and Providfref. Date_ MAR 3 0 m c0 CD 0 M o o v rpi o m � O m n m to 3 N 0 T M 'm 0 O n N N O O T T � W � O N O N O w O O w (T O O [P O O W V .4 O O V O O 00 N O N O O w o o o w OOO 0) O O O O4 V O O O V U1 OOO N O O O O O D 0 0 C T O (D a CD 0 4 N n 3 0 m s N O 0) Form#:X102 COUNTY OF HAWAI`I Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT. Finance DIVISION: Real Property Tax CONTACT: Michelle Mendonsa PHONE: 808 961-8404 DATE: 2 1 5 / 26 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010.11.12502.530115 Real Property Tax-Oce, Misc. Contract $ 103,567.50 Services TOTAL: $ 103,567.50 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010.11.12510,570454 Real Property Tax -Equip, Computer Eqpt $ 103,567.50 TOTAL: $ 103,567.50 EXPLANATION (Provide complete explanation): Fonds are needed for higher than anticipated for modification to software, Funds are available in Contract Services Account due to lower than anticipated expenses. Z SUBMITTED BY: Atpartment DATE: / Head kkk*k*k***k�#kk**R*k#}##k#k###!####**Y*##*k**##kk###t*H###******##*tR**M*###k##****Y#*****ftR*k**kkkkkH###*x*f**R ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial //1 ` MAR 0 3 2026 l� DATE: / 1 X Approved Deferred Denied MAR 0 5 2029 DATE: / / Transfer No. 4D 0i Form#:A-102 COUNTY OF HAWAN Revised: 07101 REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks and Recreation DIVISION: Park Maintenance CONTACT: Jaye Dempsey PHONE: 961-8719 DATE: 02 120 ! 26 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER 1010.51.50502.540229 ACCOUNT TITLE AMOUNT Park Maintenance OCE - Bldg Supplies $ 320,000.00 (Bldg & Const Mat) TOTAL: $ 320,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010.51.50511.570449 Park Maintenance OCE - Motor Vehicle $ 200,000.00 1010.51.50511.570480 Park Maintenance OCE — Mist; Equip $ 120,000.00 TOTAL: $ 320,000.00 EXPLANATION (Provide complete explanation): Transfer to purchase (5) 60" Zero Turn Mower, (1) 54" Zero Turn Mower, (1) Utility Van for Carpenter Shop and (1) Utility Body Truck for Welding Shop for the Park Maintenance Division. Park The current equipment is old, unreliable and constantly needs repairs. Maintenance employees needs reliable and safe mowers and vehicles to perform their work duties. Funds available due to lower than anticipated cost. SUBMITTED BY: DATE: lVl ACTION: V Recommend Approval Signed: Heaa _ Recommend Deferral _ Recommend Denial DATE: FEB/ 2 7 2026 X Approved _ Deferred _ Denied /�--= �----� MAR 0 4 2026 Signed: r— DATE: ! Managing Director >Cp! Mayor � r Transfer No. tI "t �-q3D(o5 Form#:A-102 COUNTY OF i-IAWAI9 Revised: 07101 REQUEST TO TRANSFER FUNDS DEPARTMENT: PUBLIC WORKS DIVISION: TRAFFIC CONTACT: AARON TAKABA PHONE: 961-8341 DATE: 02 ! 19 / 26 FISCAL PERIOD: July 1, 20 ?-to June 30, 20 2X� FROM: ACCOUNT NUMBER ACCOUNTTITLE —� AMOUNT 1020-21-28106-570449 Traffic Division Equipment S 200,000.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1020-21-28142-530111 Traffic Signs & Markings Rental/Lease of S 200,000.00 Equipment TOTAL: $ 200.000.00 EXPLANATION (Provide complete explanation): Funds were originally allocated under equipment for the purchase of a striping truck to aid in the backlog of road striping. We have since decided a 5-year lease to own as a better option. ACTION: " Recommend Approval _ Recommend Deferral -'Signed: U Approved Director of Finance Deferred FEB 2 3 2026 DATE: 2 _ Recommend Denial FEB 2 5 2026 DATE: I / Denied DATE:MAR 0 4 2026 Transfer No. `kZ