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7/9/08 <br /> COUNTY OF AAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> 3 <br /> TO: Parks and Recreation ATE: 1011112022 <br /> Department <br /> FROM: Maile David, Council District b PONE/FAX: 808 323-4275 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $2,750 2. To ACCOUNT#(Le., 010.500.5503.02): 010.500.5503.02 <br /> 3. To ACCOUNT NAME (Le., P&R Admin. OCE): P&R Admin OCE 115 Misc. Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: To assist with expenses to purchase supplies, materials, and <br /> other costs for the Genki Hou Project. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> Ho`oulu Lahui 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: Queen Liliuokalani Park <br /> by implementing transition plan to improve the health of f sh ponds. <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: Provide safe, clean, enjoyable, <br /> Accessible and aesthetically pleasing facilities by continuing to develop and implement maintenance standards <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 /> DATE: lAtel � <br /> 1ep rtment Head <br /> C. MAYOR'S ACTION <br /> XAPPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> L--�j DATE: 01 13 I'DI <br /> 011-,M' gyor <br />