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FUND: General <br /> AMOUNT OF <br /> APPROPRIATION: $4,950 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC—Contingency Relief $4,950 <br /> CREDITED TO: <br /> 010.500.5503.02 Department of Parks and Recreation $4,950 <br /> P&R Admin OCE <br /> 115 Misc. Contract Services <br /> (Pohaku Pelemaka—Ho'owehe I Ka Niu <br /> Summer Camp) <br /> BE IT FINALLY RESOLVED that the County Clerk shall transmit a copy of this <br /> resolution to the Director of Parks and Recreation and Director of Finance, and that the Director <br /> of Finance is hereby authorized to make the necessary transfers in accordance with the terms of <br /> this resolution. <br /> Dated at Hilo , Hawai`i,this 17th day of May , 2023 • <br /> INTROD CED BY: <br /> 1 i <br /> COUNCIL MEM R, COUNTY OF HAWAII <br /> COUNTY COUNCIL ROLL CALL VOTE <br /> County of Hawai`i AYES NOES ABS EX <br /> Hilo, Hawai`i EVANS X <br /> GALIMBA X <br /> I hereby certify that the foregoing RESOLUTION was by INABA X <br /> the vote indicated to the right hereof adopted bythe COUNCIL of the <br /> County of Hawaii on May 17,p 223 KAGIWADA X <br /> KANEALI`I-KLEINFELDER X <br /> KIERKIEWICZ X <br /> ATTEST: KIMBALL X <br /> LEE LOY X <br /> VILLEGAS X <br /> 8 0 1 0 <br /> Reference: <br /> C-289/Council <br /> Y CLERK C IRPERSON&PRESIDING OFFICER RESOLUTION NO. 1.75 2 <br /> 2 <br />