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HomeMy WebLinkAboutCOM 0023.043 2024-2026 • -'NtY OF H� 7 C.Kimo Alameda,Ph.D. '" =�; ``, Diane Nakagawa Mayor Director William V.Brilhante Jr. M ,; : Malia A.Kekai Managing Director °� Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 o C, cD September 13, 2026 -� ts.) —C.--f Dr. Holeka Goro Inaba, Council Chair, --i c; and Members of the Hawaii County Council — =}-T County of Hawaii Hilo, Hawaii 96720 Dear Council Chair Dr. Inaba and Members of the County Council: SUBJECT: Transfer of Funds August 1, 2026 through August 15, 2026 Attached is a Report of Transfers Authorized showing transfers made from August 1, 2026 through August 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, lam_. Jon Arbies Controller Attachments Comm.'No. 23.0 Hawai'i County is an Equal Opportunity Employer and ProvidelRef.To: Ref. Date SEP 2 2 2026 --1 X z -0 o 0 ~' o -a v 0 y tD co c 0- a 0 N tD O. -0 20 :0 0 CD m O -n o77 o 3 cD � .. .O tD 0 tD Q c 5 _ a c N to CO c cD cn O to s N O N to I D 3 0 cn cn c O 0 O 0 0 0 O 0 01 o -I o o 0 rn -0 co n 3 m -o 3 o 0 in c 0 0 0 0 ^' 0 0 0 0 • Forth#A-102 COUNTY OF HAWAI`1 Revised:07/01 ' REQUEST TO TRANSFER FUNDS DEPARTMENT: Parks&Recreation DIVISION: Office.of the Director CONTACT: Charmaine Felipe PHONE: 808-961-8560 DATE: 08 / 10 / 26 FISCAL PERIOD: July 1,.20 26 to June 30,20 27 FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 1010-51-50 011-570449 Park Maintenance Equip Motor Vehicle $ 4,500.00 50511 • • TOTAL: $ 4;500.00 TO: ACCOUNT NUMBER ACCOUNT TITLE • AMOUNT 1010-51-50306-570480• P&R Admin Misc Equipment $ 4,500.00 • TOTAL: $ 4,500.00 EXPLANATION (Provide complete explanation): Park Maintenance will postpone the procurement of a 1/2 ton truck until Jan 2027 to redirect funds and accommodate the immediate,unbudgeted high need equipment. • SUBMITTED BY: � DATE: 5 //0 /2-6 Department Head ACTION: Recommend Approval Recommend Deferral _Recommend Denial igned: 6 DATE: `#v% I NI / irector of Finance V Approved Deferred Denied Signed: AUG 3 3 Zfl26 DATE: / ./ Managing niLctnr Mayor • Transfer No. • • Gi'‘lil