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7/9/08 <br /> COUNTY OF AWAI'I <br /> CONTINGENCY LIEF FUN S E U <ST <br /> TO: Parks and Recreation ATE: 7120122 <br /> Department <br /> FROM: _Rebecca Villegas, Council District 7 /FAX: 323-4269 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $500 2. TO ACCOUNT (Le., 010.500®5503.02): 010.500.5503.02.115 <br /> 3. TO ACCOUNT NAME (ie.,P&R Admire. OCE): P&R Admin OCE. Mise Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: To provide funds to Kailua Village Business Improvement District„ Inc.for <br /> reimbursement of expenses associated with its 2022 41"of July Fireworks Display. <br /> 5. IF THE MONEY is DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> Kailua Village Business Improvement District, Inc. 6. IS IT A 501(c)(3)? ®YES ❑ NO <br /> *If YES,IRS determination letter must be attached to this form <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Kailua-Kona 2022 41"of July <br /> Fireworks Display <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: To support events that provide the <br /> Public with safe and enjoyable activities that encourage community camaraderie. <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? ®YES ❑ NO <br /> 10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? ❑YES ®NO <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> ®APPROVE ❑DENY ❑DEFER: <br /> RATIONALE: <br /> C e% DATE: <br /> epartment Head 7 <br /> C. MAYOR'S ACTION <br /> APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> DATE: JL 2 2 2022 <br /> Mayor <br />