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?/9/08 <br /> COUNTY OF AWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Parks and Recreation ATE: 04/06/2023 <br /> Department <br /> FROM: heather L. Kimball PHONE/FAX: 961-8538 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $5,000.00 2. TO ACCOUNT#(i.e., 010.500.5503.02): 010.500.5509.02 <br /> 3. To ACCOUNT NAME (i.e., P&R Admin. OCE): Summer/Intersession OCE, Educ-Recr-Scientif <br /> 4. PURPOSE(S)OF TRANSFER: To assist with expenses relating to the Ike Pono Summer Enrichment <br /> Programs at Kulaimano and Papa`aloa Community Centers, and Llonomu Gym <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. IS IT A 501(0)(3)? 0 YES [2 No <br /> *If YES,the IRS determination letter and&Nonprofit Conflict <br /> Disclosure Form must be attached to this request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Recreation Division <br /> S. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: Provide a wide array of services for <br /> the public with excellence, integrity and Aloha. <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? EYES ❑NO <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> ®APPROVE ❑DENY ❑DEFER: <br /> RATIONALE: <br /> DATE: "OL <br /> e artment Head <br /> i� <br /> C. MAYOR'S ACTION <br /> APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> js�,_ DATE: , <br /> Mayor <br />