HomeMy WebLinkAboutCOM 0023.044 2024-2026 I _
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C.Kimo Alameda Ph.D. - Diane Nakagawa
Mayor `� �''�"=' �� Director
William V.Brilhante Jr. �h•� . .,."�;�` Malia A.Kekai
Mana in Director • •°�•4J ce Pty
••- De u Director
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County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 • Fax(808)961-8569
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September 13, 2026
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Dr. Holeka Goro Inaba, Council Chair,
and Members of the Hawaii County Council
County of Hawaii
Hilo, Hawaii 96720 P`'
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Dear Council Chair Dr. Inaba and Members of the County Council:
SUBJECT: Transfer of Funds
. June 16, 2026 through June 30, 2026 and
August 16, 2026 through August 31, 2026
Attached is a Report of Transfers Authorized showing transfers made from June 16, 2026
through June 30, 2026 and August 16, 2026 through August 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, rr �
Jon Arbles
Controller
Attachments
Comm. No.
_ 4-4
Hawai'i County is an Equal Opportunity Employer and Provider Ref.To: IG
Ref. Date SEES 2 2 2026
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. Form#:A-102 COUNTY OF HAWAI`I
Revised:07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Parks and Recreation DIVISION: Administration
CONTACT: Charmaine Felipe PHONE: 961-8560 DATE: 8 /13 / 26
FISCAL PERIOD: July 1, 20 25 to June 30, 20 26
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.51.50502.540229 Park Maint—Bldg &Const Mat/Sup $ 900.00
TOTAL: $ 900.00
TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010.51.52302.5301,14 Panaewa Zoo—Electricity $ 900.00
TOTAL: $. 900.00
EXPLANATION (Provide complete explanation):
Funds are available under this account due to lower than anticipated cost.
Funds are needed to cover higher than anticipated cost for electricity due to increase in usage and cost per kwh
and tees.
SUBMITTED BY: (1 � ' DATE: 1 / /3 / -26
eprtment Head
ACTION: Recommend Approval _Recommend Deferral _Recommend Denial
Ali 1 ` 202o
Signed: DATE: / /
f4ector of Finance
Approved _Deferred _Denied
Signed: DATE: f 707$
Managing DirectOE ayor
Transfer No. /D.g
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Form#:A-102 COUNTY OF HAWAI`I
Revised:07/01
REQUEST TO TRANSFER FUNDS
DEPARTMENT: Finance DIVISION: Budget
CONTACT: Ted Schrey PHONE: x8259 DATE: 8 / 25 / 26
FISCAL PERIOD: July 1,20 26 to June 30, 20 27
FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT
1010-91-91307-550341 Provision for Training $ 8,108
TOTAL: $ 8,108
TO: ACCOUNT.NUMBER ACCOUNT TITLE AMOUNT
1010-11-15111-530115 Training Expenses,Miscellaneous Charges $ 8,108
TOTAL: $ 8,108
EXPLANATION (Provide complete explanation):
The Department of Human Recourses awarded fund from the Provision for four trainings: "Master of the Storm":
Navigating Misunderstanding,"Respect in our Workplaces:The Power of Stories", :"Civility in the Workplace,
and PDF Remediation.
•
SUBMITTED BY: 1 %L DATE: 1 I / Z,'
for Department Hea
ACTION: Recommend Approval _Recommend Deferral _Recommend Denial
Signed: 0
/Q DATE: AUG 2/ `f
5 2096
"
Director of Finance
_Approved _Deferred _Denied.
AUG 282
Signed: DATE:
Mannging Director Mayor
Transfer No. T '�