Laserfiche WebLink
7/9/08 <br /> COUNTY OF AAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Parks &Recreation ATE: 04119123 <br /> Department <br /> FROM: Ashley Kierkiewicz PHONE/FAX: (808) 961-8265 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $4950 2. To ACCOUNT#(Le., 010.500.5503.02): 010.500.5503.02 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): P&R Admin OCE 115 Misc. Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: To support Pohaku Pelemaka's 2023 Ho`owehe I Ka Niu summer camp <br /> that promotes the transmission of intergenerational knowledge,from Kupuna to keiki. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. IS IT A 501(c)(3)? ®YES ❑ No <br /> *If YES,the IRS determination letter and the Nonprofit Conflict <br /> Pohaku Pelemaka Disclosure Form must be attached to this request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: 2023 Ho`owehe I Ka Niu <br /> summer camp <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: To provide the public with many <br /> diversified recreation programs that address the needs and interests of the community. <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 /> f DATE: t , <br /> i` Detpartment Head <br /> ,1 <br /> C. MAYOR'S ACTION <br /> APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> DATE.- <br /> Mayor <br /> ATE:Mayor � <br />