HomeMy WebLinkAboutCOM 0023.034 2024-2026k
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C. 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
April 21, 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:
Diane Nakagawa
Director
Malia A. Kekai
Deputy Director
0
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SUBJECT: Transfer of Funds a
March 16, 2026 through March 31, 2026 0
Attached is a Report of Transfers Authorized showing transfers made from March 16, 2026
through March 31, 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,
Jon Arbles
Controller
Attachments
i
Comm. No.
Ref. To:
Hawaii County is an Equal Opportunity Employer and Provitkef. Date APR 2 2 2026
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Form MA-102 COUNTY OF HAWAVI
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Public Works
RECEIVED
MAR 0 6 2026
DIVISION: Highways MAYOR — HILO
CONTACT: T'Jaye Forsythe PHONE: 961-8349 DATE: 03 / 03 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNTNUMBER ACCOUNTTITLE
1020.31.30102.530111 Highway Maint Admin OCR—Rental/Lease
c Eqpt
AMOUNT
$ 118,000.00
TOTAL: $ 118 000.00
TO: ACCOUNT -NUMBER ACCOUNTTITLE AMOUNT
1020.31.30106.570456 Highway Maint Admin Eqpt— Constr and $ 118,000.00
Repair Equipment
TOTAL: $ 118,000.00
EXPLANATION (Provide complete explanation):
1F13 No. 26-0138 for budgeted Street Sweeper received a bid of $418,621.82. Bid amount was higher than
estimated/budgeted amount of $300,000.00. Request to transfer funds to cover shortage and proceed with bid
award.
Funding is available in Highway Maint Admin OCE — Rental/Lease Eqpt account due to review and
determination of anticipated new lease for budgeted lease equipment is projected for June 2026 based upon
executed Notice to Proceed and updated delivery estimates from awarded vendors.
Street sweepers are essential equipment during construction projects and for street cleaning.
SUBMITTED BY:'l-4 11l
Do al
ACTION: _Recomjm��en�dgA*Dect(
pprroval
Signed: l 0 / t
���//
V�Approved
Signed:
Recommend Deferral
_ Deferred
MAR 0 4 2026
DATE:
Recommend Denial
DATE: MAR 0 5 2026
—Denied
DATE MAR /16 2026
Transfer No. q3
�9 3 311
Form #:A-102 COUNTY OF HAWAPI
Revised: 07101
REQUEST TO TRANSFER FUNDS
DEPARTMENT: FIRE DIVISION: ADMINISTRATION
CONTACT: NIKOL LONOKAPU PHONE: 932-2921 DATE: 03 1 11 1 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-21-62202-530106 Fire:Prevention OCE-Printing $ 2,500.00
1010-21-,62202-530,112 Fire Prevention OCE-Mileage 3,000.00
1010-21-62102-540227 Fire Operations OCE-Office Supplies 5,400.00
TOTAL: $ 10 900.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
10I0-21-62106-570450 Fire Operations Eqpt -Office Furniture $ 10,900.00
TOTAL: $ 10 900.00
EXPLANATION (Provide complete explanation):
Funds are available due to underspending in the operations (OCE) category and will be transferred to the office
furniture equipment account to support the purchase of new office furniture for the administrative section.
S
**************f* **Y*********£*
ACTION: V Recommend Ap
Signed: —AA,
'Appro-vveedd
Signed:
lent Head
**YY*YY#*YftYYYYYYYYYYYY4Y*YY
—Recommend Deferral
of Finance
_ Deferred
DATE:
k}eYY1t*YYYY**ft***Y*Y*YYYY*YYY*YYYYYY*YYY—.FYY
_ Recommend Denial
MAR 1 1 2026
DATE: 1 1
_ Denied
MAR 16 2026
DATE: / I
Transfer No.
5� 355�
Form #:A-102 COUNTY OF HAWAVI
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Information Technology DIVISION:
CONTACT: Corey K. Stone PHONE: 808-323-4355 DATE: 03/ 02 / 2026
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE
1010-11-11802-530115 Information Technology, Misc. Contractual
Services
AMOUNT
$73,500.00
TOTAL: $73,500,00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-1 l-1 ] 810-570454 Information Technology, Eqpt, Computer $73,500.00
Equipment
EXPLANATION (Provide complete explanation):
Funds are available from in the Misc. Contractual Services account due to less than anticipated expenses for
contracted services for fiscal year 2025-26. Additional funds are needed in the Computer Equipment account to
purchase power distribution units to support the Emergency Call Center building.
f�
SUBMITTED BY: l DATE: 03 / 02 / 26
Department Head
**Ytkikk#**kk kkkkkkk*kkkkkkfRYf*kkkkY**}kkkkkk**kkkkkkkkfk,N(kkkkfkktkkkkkkk*k*f*kkkkkktk*YHYkkkkkkkkkR****kkkkfk*kfk
ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial
Director of Finance
!� Approved
Deferred
DATEMLP, 0/4 2026
_ Denied
Signed: DATE: MA? 16 2g26
Transfer No. ` 5 Q,
5q3 1 0
v
RECEIVED
Form #:A-102 COUNTY OF HAWAI9 '4AR 0 6 2026
Revised: 07/01
REQUEST TO TRANSFER FUNDS MAYOR - HILO
DEPARTMENT: PUBLIC WORKS
DIVISION: TRAFFIC
CONTACT: AARON TAKABA
PHONE: 961-8341 DATE: 02
1 19 1 26 rev
FISCAL
PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER
ACCOUNTTITLE
AMOUNT
1020-21-28122-530104
Traffic Safety Eng Stipp Tech Training
$ 2100.00
l
1 20 �1 28rIP530104
Traffs Signals Equip ;'etwer-i gligrades
4021 00
`k"
O1c.
1020-21-28133-570480
Traffic Signals Equip Network Upgrades
16,100.00
&(,,,,,,,ak i.A
�� Croz
TO: ACCOUNT NUMBER ACCOUNTTITLE AMOUNT
1020-21-28132-530111 Traffic Signals Rental or Lease of Equip. $ 2100.00
1020-21-28132-530111 Traffic Signals Rental or Lease of Equip. 16,100.00
15, wo
TOTAL: $ 2r1-:2-2t;80 A
EXPLANATION (Provide complete explanation):
Decreasing training funds due to vacancies and deferring purchase of non -critical equipment to cover need to]
warehouse rental space for the remainder of FY26 (relocating Kona Signals to the Hulikoa baseyard).
SUBMITTED BY:
ACTION: V Recommend Approval _ Recommend Deferral
Signed:
DATE: ? I -t— I Z
_ Recommend Denial
DATE: M 'R 0 15 2026
Approved _ Deferred Denied
---MAR 16 2026
Signed: DATE: I
M1Mvn�
Transfer No. `I (P W
S f13 2)a0
Form#:A-102 COUNTY OF HAWAI9
Revised: 07101
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Finance
DIVISION: Vehicle Registration & Licensina
CONTACT: Naomi O'Dell PHONE: 808-961-8021 DATE: 2 / 19 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER
1010-11-12726-570454
TO: ACCOUNT NUMBER
1010-11-12706-570454
ACCOUNT TITLE
Driver License Eqpt, Computer Equipment
ACCOUNT TITLE
Vehicle Registration & Licensing Eqpt,
Computer Equipment
AMOUNT
$500.00
TOTAL: $ 500.00
AMOUNT
$500.00
TOTAL: $ 500.00
EXPLANATION (Provide complete explanation):
QMatic renewed subscription higher than anticipated.
Funds are available in Drivers License Eqpt Computer Equipment due to lower than anticipated expenses
X ,
SUBMITTED BY:
ACTION:
Signed:
Head
Recommend Approval _ Recommend Deferral
Director of Finance
RECEIVED
vlAR 0 6 2026
R#AYOR _ Nn n
MAR AR 0 / 5 2026
Recommend Denial
DATE: �IJIU 0 5/ 2026
rApproved _ Deferred _ Denied
MAR 16 2026
Signed: DATE: / !
/. �Mavor
Transfer No. n
� 33 17
Form #:A-102 COUNTY OF HAWAI9
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Finance DIVISION: Accounts
CONTACT: Reid Sewake PHONE: 961-8975 DATE: 3 / 6 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 2026
FROM: ACCOUNTNUMBER ACCOUNT TITLE
1010-91-91104-550341 Prov Compensation Adj-G
AMOUNT
$ 39,680,285.08
TOTAL:$ 39,680,285.08
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
Various Various $39,680,285.08
TOT
EXPLANATION (Provide complete explanation):
Funds are needed from the Provision for Compensation accounts to various S&W accounts to cover temporary
hazard pay settlements between the County of Hawai' i and various unions including the Hawaii Fire Fighters
Association, United Public Workers and the Hawaii Government Employees Association.
SUBMITTED BY: 100r--� r
Depa
ACTION: Recommend Approval
Signed:
Approved
Recommend Deferral
of Finance
_ Deferred
DATE: PAIR d 0 2076
Recommend Denial
t1jAR 1 0 2026
DATE:
Denied
DATE: M�R 16 7026
Transfer No. qB
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Form #A•102 COUNTY OF HAWAI9
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Parks and Recreation
DIVISION: Park Maintenance
CONTACT: Jaye Dempsey PHONE: 961-8719
DATE: 03 112 1 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.51.50502.540229 Park Maintenance OCE - Bldg Supplies $ 35,500.00
(Bldg & Const. Matrls)
TOTAL: $ 35,500.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.51.50511.570449 Park Maintenance OCE - Motor Vehicle $ 35,500.00
TOTAL: $ 35,500.00
EXPLANATION (Provide complete explanation):
The bid results under IFB 26-0136 for the purchase of (5) % Ton Truck is higher than anticipated. Reliable and
safe vehicles are needed for our Park Maintenance employees to perform their work duties. Some of
current vehicles are old and needs constant repairs.
Funds available due to lower than anticipated costs.
M
ACTION: V Recommend Approval _ Recommend Deferral
(" -PSigned: � ' ' :
RECEIVED
MAR 18 2026
MAYOR - HILO
DATE: 01 1A I
Recommend Denial
DATE: foq 1 612026
Approved _ Deferred _ Denied
DATE: MAR 213 20261
Transfer No. _qq J��
Fonn #:A-102 COUNTY OF HAWAI9
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Human Resources
DIVISION: Administrative Services
CONTACT: Dee Ann Sadayasu PHONE: 961-8361
DATE: 03 / 16 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.11.15102,530107 Human Resources OCE - Advertising $ 4,000
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.11.15106.570450 Human Resources - Office Equipment $ 4,000
TOTAL: $ 4,000
EXPLANATION (Provide complete explanation):
A transfer of funds is requested to purchase a replacement shredder. Funds are available in the Human
Resources Advertising account due to lower than anticipated expenses.
SUBMITTED BY:
DATE: 03 11 am_/�(o
ACTION: _ Recommend Approval _ Recommend Deferral _ Recommend Denial
., 1 8 2026
Signed: DATE:
Director of Finance
�K Approved _ Deferred _ Denied
MAR 2 3 2026
Sign DATE:
Manaiting Director Mayor
Transfer No.
C_
4
r Form#:A-102 COUNTY OF,HAWAPI
Revised: 07101
i REQUEST TO TRANSFER FUNDS
DEPARTMENT: Office of the County Clerk DIVISION:
1 CONTACT: Kelly Ann Fujii PHONE: 8089618267 DATE: 03 / 19 ! 20
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
1
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1 1010.11.10102.530104 Clerk -Council Svc OCE, Travel- $ 15,000.00
` Conferences
1010.1 I.10102.550341 Clerk -Council Scv OCE, Misc 15,000.00
TOTAL: $ 30 000.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.11.10106.570449 Clerk -Council Svc Equip, Motor $ 30,000.00
Vehicle
k TOTAL: $ 30.000.00
t EXPLANATION (Provide complete explanation):
g To cover a shortage in the Equipment account due to the unbudgeted purchase of a vehicle in FY26. The current
van continues to experience critical mechanical and safety issues, requiring frequent repairs and rendering it
unsafe for island -wide operations. This has impacted on reliability and the ability for staff to safely perform
island -wide duties.
1 Funds are available in the travel and miscallaneous accounts due to deferred travel and lower than anticipated
expenses.
t
3
1
1 SUBMITTED BY: DATE: 3 / A"t
apartment Head
3
ACTION: V Recommend Approval _ Recommend Deferral
of Finance
Recommend Denial
DATE: NIAR /2 0 20/6
_ Deferred _ Denied
MAR 2 4 2026
DATE: /
Transfer No. zq
`Ycl 3 %cGL
Form#:A-102 COUNTY OF HAWAI9
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Office of the County Clerk DIVISION: Elections
CONTACT: Debbie Kaahanui-Hoyohoy PHONE: 961-8982 DATE: 03 / 19 12026
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.11.10731.550341 2020 Mail in Elections, misc charges $ 33181.17
1010.11.10702.530115 Elections Division/OCE, Misc Contractual 26818.83
Services
TOTAL: $ 60,000.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.11.10710.570449 Election Division Equipment, Motor Vehicle $ 60000.00
TOTAL: $ 60 000.00
EXPLANATION (Provide complete explanation):
We will be closing out ALL Election Mail Account to transfer money into Motor Vehicle account to purchase a
new 2026 SUV. We will be taking money from account 115 for the balance to cover our new purchase of
vehicle.
Reason for purchase of a new vehicle is because our Dodge Caravan being 13 years old and has no modern
safety features.
SUBMITTED BY:
ACTION: V Recommend Approval
Signed:
Recommend Deferral
DATE: 3 / 10l /
,26
Recommend Denial
MAR 2 0 2026
DATE:
y Approved _ Deferred _ Denied
DATE OAR 2 4 7026 /
Transfer No. S� V—
r- q:?, ,'7 2 /'
Form #:A-102 COUNTY OF HAWAVI
Revised: 07101
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Finance DIVISION: Budget
CONTACT: Ted Schrey PHONE: x8259
DATE: 3 / 18 7 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNTNUMBER
1010-91-91307-550341
ACCOUNT TITLE
Provision for Training
u�M
$ 47,000
TOTAL: $ 47,000
TO: ACCOUNTNUMBER ACCOUNT TITLE AMOUNT
1010-21-21505-530104 Training.Account, Travel/Conferences $ 47,000
TOTAL: $ 47
EXPLANATION (Provide complete explanation):
Police awarded funds from the Provision for Training account to provide a EVOCAVI 5-day corroboration -based
interviewing course. Corroboration -based interviewing is a science -based interview technique/investigative
technique that focuses on gathering detailed, verifiable facts to support or disprove statements.
SUBMITTED BY:�—
i Zn Department H ad
ACTION:
Signed:
Recommend Approval _ Recommend Deferral
U/
DATE: 3 / 19 / 26
Recommend Denial
DATE: MAR ; 0 20?6
7 Approved _ Deferred _ Denied
- MAR 2 4. 2026
DATE:
Transfer No. 5'J C
C _�3IRW)
Form #:A-102 COUNTY OF HAWA19
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Finance DIVISION: Budget
CONTACT: Ted Schrey PHONE: x8259 DATE: 3 / 18 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-91-91307-550341 Provision for Training $ 3,800
TO: ACCOUNTNUMBER ACCOUNT TITLE AMOUNT
1010-51-50502-530104 Training Account, Travel/Conferences $ 3,800
TOTAL:
EXPLANATION (Provide complete explanation):
P&R awarded funds from the Provision for Training account to provide CDL (Commercial Driver's License)
training to one employee.
SUBMITTED BY:
ACTION:
Signed:
rM.
Recommend Approval _ Recommend Deferral
DATE: 3 119 / 26
_ Recommend Denial
DATEMAR 2 f9 2026
Approved _ Deferred _ Denied
MAR 2 4 2026
Signed: �DATE:
Managing Director Mayor
Transfer No.
Form #:A-102
Revised: 07/01
DEPARTMENT: Finance
COUNTY OF HAWAI9
REQUEST TO TRANSFER FUNDS
DIVISION: Fludeet
CONTACT: Ted Schrey PHONE: x8259 DATE: 3 / 18 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNTTITLE
1010-91-91307-550341 Provision for Training
AMOUNT
$ 1,094.82
TOTAL: $ 1,094.82
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-11-16298-550337 HI Cty Resource Cntr, Subscriptions & $ 1,094.82
Membership
AL: $ 1
EXPLANATION (Provide complete explanation):
R&D awarded funds from the Provision for Training account to provide training to three R&D employees though
an interactive session furthering practical skills for finding and reading the law.
SUBMITTED BY:
ACTION:
Signed:
for Department Head j
Approval _ Recommend Deferral
DATE: 3 / 19 / 23
Recommend Denial
DATE: BAR 2 P 2026
7� Approved _ Deferred _ Denied
MAR 2 4 2026
Signed: DATE:
Transfer No. S�
9N Wy
s
Form #:A-102
Revised: 07/01
DEPARTMENT: Finance
CONTACT: Ted Schrev
COUNTY OF HAWAI9
REQUEST TO TRANSFER FUNDS
DIVISION: Admin/Budget
PHONE: x8259
DATE: 3 / 25 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-11-12902-530115 Property Mgt OCE, Misc. Contr. Services $ 5,400
TOTAL: $ 5,400
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-11-12802-530115 Risk Mgt, Misc. Contractual Svcs $ 5,400
EXPLANATION (Provide complete explanation):
Funds needed to add a new template that would capture Temporary Total Disability I TTD) costs. Funds are
available in Property Management Miscellaneous Contract Services account due to lower than anticipated
expenses.
SUBMITTED BY:� DATE: 3 / 25 / 26
�n Department)Head
*********************************************************************************************************************
ACTION: 1 Recommend Approval _ Recommend Deferral _ Recommend Denial
Signed:
Approved
Signed:
Director of Finance
Deferred
DATE: 3 / ZS / 2C
Denied
-MAR 3 0 1076
DATE:
Transfer No. 'b ®--
Sit CFUS l
S
Form #:A-102 COUNTY OF HAWAI9
Revised: 07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Finance DIVISION: Budget
CONTACT: Ted Schrey PHONE: x8259 DATE: 3 / 23 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-91-91307-550341 Provision for Training $ 7,500
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-21-21505-530104 Training Account, Travel/Conferences $ 7,500
EXPLANATION (Provide complete explanation):
Police awarded funds from the Provision for Training account to UAS (Drone) Part 107 Remote Pilot Certificate
training.
ACTION: v Recommend
Signed:
Signed:
T Approved
Recommend Deferral
Finance
DATE: 3 /23/ 26
Recommend Denial
DATE: MAR 2 312026
Deferred _ Denied
R 3 0 2026
DATE:
Transfer No. 57
i.