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HomeMy WebLinkAboutCOM 0023.035 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 April 29, 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 April 1, 2026 through April 15, 2026 Diane Nakagawa Director Malia A. Kekai Deputy Director Attached is a Report of Transfers Authorized showing transfers made from April 1, 2026 through April 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, KS--1 Jon Arbles Controller Attachments Hawaii County is an Equal Opportunity Employer and Provider Comm. No. o2-"-2•35 Ref. To: FC Ref. Date MAY rn 0) 0) cl cn z N — O (O 00 O y U m W w w w 0 v rn rn rn rn m CD 0_ N N N N N N N N N N -1 N N N v ai C — — — — — C a „m m v„ _._.-0F :3 �: v CD CD N N �1 — - W v W W 0 O O N N O 3 J N W N J -0m<w-0 m c v_,• O m N• O o m o o m�.o m w O m 2.> m5. ' m a c •o 3 CD �IOWNN 0 O O -+ (0 N c_ O O " A O O O -I O O O O A 0 0 (T O 0) s M O N N O O A N O O N N N d7 N N N N N n S n fD n @ N (D N W O 0 CD 7 O 0 CO a) m m� O m D V O W N to0 00 w N c O O A O 0 0 -J 0 0 0 0 A 0 0 8 Form #:A-102 COUNTY OF HAWAH Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Finance DIVISION: Budget CONTACT: Ted Schrey PHONE: x8259 DATE: 3 / 27 / 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 $ 2,240 TOTAL: $ 2,240 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010-51-50702-530115 Recreation, Miscellaneous Contractual Svcs $ 2,240 TOTAL: $ 2 EXPLANATION (Provide complete explanation): Parks & Recreation awarded fiends from the Provision for Training account to provide National Rifle Association (NRA) Range Safety Officer Certification training. SUBMITTED BY: 1...= Department Head ACTION: /Recommend Approval Recommend Deferral Signed: of Finance DATE: 3 27 / 26 _ Recommend Denial DATE: 1`,,`� �' ,�) XApproved _ Deferred _ Denied APR 0 1 2020 Signed------ igned—'� DATE: Mah6&g Director u f Mayor Transfer No. !) Form #:A-102 COUNTY OF HAWAH Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Public Works DIVISION: Building CONTACT: Darnyl Palama PHONE: (808) 961-8470 DATE: 03 / 17 / 26 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER 10 10- 11- 17122-550339-000- 00000-000000000-000000-0000 ACCOUNT TITLE Building R&M OCE Insurance AMOUNT $ 2,994.00 TOTAL: $ 2,994.00 TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 17106 Building R&M Equip. Misc. Equipment $ 2,994.00 1010-11-F7-M-570480-0007 g q P 00000-000000000-000000-0000 00 TOTAL: $ 2.994.00 EXPLANATION (Provide complete explanation): Per Finance Dept. Risk Management Officer, Daniel Chun (email dated 2/19/26), the premium insurance payment for FY2025-26 is $3,369,868.90, therefore, funds are available in the BLD R&M OCE Insurance due to less than anticipated costs. Funds are needed to cover unbudgeted equipment purchased via P-Card and direct invoicing for R&M equipment. Upright Vacuums (6) for Public Works General Services WHCC and East Hawaii work sites. $3,300 was approved via Transfer 22, however the lowest bidder quoted $6,294.00. A balance of $2,994.00 is needed to cover the cost of the commercial vacuums. �- MAR 2 7 2026 SUBMITTED -BY: DATE: Depafrm-ent Head ACTION: _ Recommend Approval _ Recommend Deferral Recommend Denial igned: Signed: i APP DATE: Director of Finance v Approved _ Deferred _ Denied DATE: ;;% 2'!2� Transfer No.� Form #:A-102 COUNTY OF HAWAII Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: FIRE DIVISION: Auxiliary Services CONTACT: Ian Chadwick PHONE: 932-2907 DATE: 4 / 01 / 26 FISCAL CONTACT: Nikol Lonokapu x2921 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010-21-62326-570480 Vehicle Maintenance Eqpt - Misc Equipment $ 23,171.74 TO: ACCOUNT NUMBER ACCOUNT TITLE 1010-21-62322-540235 Vehicle Maintenance OCE - Misc Supplies TOTAL: $ 23,171.74 AMOUNT $ 23,171.74 TOTAL: $ 23.171.74 EXPLANATION (Provide complete explanation): Funds are available within the Equipment account due to lower -than -anticipated expenditures and can be reallocated without impacting planned capital needs. Transferring these funds to the Operating (OCE) account will support the ongoing operational requirements of the Vehicle Maintenance Division, including necessary parts, supplies, and repair services. This adjustment ensures continuity of operations and aligns available resources with current operational demands to effectively meet the Division's goals. SUBMITTED BY' Depa ACTION: V Recommend Approval _ Recommend Deferral ,-.Signed: `' 1 Approved Signed: Director of Finance _ Deferred DATE: � / 3 / Recommend Denial DATE: Denied 1 J 209_6 DATE: ! / Transfer No. ( t& & Form #:A-102 Revised: 07/01 DEPARTMENT: FIRE COUNTY OF HAWAVI REQUEST TO TRANSFER FUNDS DIVISION: EMS CONTACT: Kilipaki Kanae PHONE: 932-2908 FISCAL CONTACT: Nikol Lonokapu x2921 FISCAL PERIOD: July 1, 20 25 FROM: ACCOUNT NUMBER 1010-21-62702-530115 Project #800000000 TO: ACCOUNT NUMBER 1010-21-62742-530115 Project #800000000 DATE: 4 / 01 / 26 to June 30, 20 26 ACCOUNT TITLE EMS OCE, Misc Contract Services ACCOUNT TITLE EMS Helicopter Services OCE, Misc contract Services AMOUNT $ 100,000.00 TOTAL: $ 100.000.00 FT—W9111i<�11 $ 100,000.00 TOTAL: $ 100 000.00 EXPLANATION (Provide complete explanation): Funds are available within the EMS Operating (OCE) account due to lower -than -anticipated expenditures and can be reallocated without impacting services. Transferring these funds to the EMS Helicopter Operating (OCE) account will support the ongoing operational requirements of the Aviation section. This adjustment ensures continuity of operations and aligns available resources with current operational demands to effectively meet the Division's goals. SUBMITTED BY: i/ DATE: Departm ead ACTION: _Recommend Approv _ Recommend Deferral _ Recommend Denial �igned Signed ( 9irector of Finance Approved _ Deferred Y4, 6 DATE: ! / Denied 2026 DATE: Transfer No. 61 6, Form #:A-102 COUNTY OF HAWAVI Revised: 07/01 REQUEST TO TRANSFER FUNDS DEPARTMENT: Finance DIVISION: Budget CONTACT: Ted Schrey PHONE: x8259 DATE: 3 / 27 / 26 FISCAL PERIOD: July 1, 20 25 to June 30, 20 26 FROM: ACCOUNT NUMBER ACCOUNT TITLE 1010-91-91307-550341 Provision for Training TO: ACCOUNT NUMBER ACCOUNT TITLE 1010-51-50702-530115 Recreation, Miscellaneous Contractual Svcs AMOUNT $ 7,000 TOTAL: $ 7,000 AMOUNT $ 7,000 TOTAL: $ 7,000 EXPLANATION (Provide complete explanation): Parks & Recreation awarded funds from the Provision for Training account to provide Organizational Behavior Management and Positive Behavior Intervention training. SUBMITTED BY: Department Had ACTION: V Recommend Approval _ Recommend Deferral Signed: rector of Finance DATE:4 /11 /26 _ Recommend Denial A -'it 13 2026 DATE: 3 Approved _ Deferred _ Denied <, V %rZ6 Signed: DATE: Mavor Transfer No. 6 Z