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Form#: B-52 <br /> 7118191 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTJQN <br /> DEPARTMENT: Parks and Recreation DATE: 5/11/23 <br /> STAFF CONTACT: Reid Sewake PHONE 961-8560 <br /> A. REQUEST: <br /> Request Resolution transferring$2,500 <br /> From P&R Admin OCE, Misc Contract Services-010.500.5503.02 <br /> To Clerk-Council SVC -Contingency Relief 010.101.5101.91 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> The contingency grant agreement intended for Friends of the Future with Contingency Relief funds via <br /> Resolution No. 152-23 was not executed because the Department of Parks and Recreation was made aware <br /> that the Waipio Valley Kalo Festival will not be held this year. Therefore,the Department is requesting <br /> funds to be transferred back to the Clerk-Council Svc- Contingency Relief account. <br /> The department requests that this resolution be waived from Finance Committee and proceed directly for <br /> Council's review to help expedite transfer of these funds. <br /> SIGNED: • i <br /> DATE: g k <br /> Feapepartment Head <br />