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COUNTY OF HAWAVI <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> O: Fire DATE: April 10, 2023 <br /> Department <br /> FROM: Holeka Goro Inaba, Council District 8 PHONE/FAX: 8081323-4229 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $16,000.00 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.221.6223.06.458 <br /> 3. TO ACCOUNT NAME (i.e., P&R Admin. Fire Auxiliary Service Equipment, Rescue Equipment <br /> 4. PURPOSE(S)OF TRANSFER: For equipment and supplies at the Makalei Fire Station <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. IS IT A 501(0)(3)? ❑YES ® No <br /> *If YES,the IRS determination letter and the Nonprofit Conflict <br /> Disclosure Form must be attached to this request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Emergency Operations <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: To improve departmental readiness <br /> for its emergency and hazard responses. <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: <br /> Department Head <br /> C. MAYOR'S ACTION <br /> APPROVED ❑ DENIED ❑DEFERRED: <br /> COMMENTS: <br /> DATE: i <br /> ,tMayor <br />