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COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Hawai`i Fire Department DATE: February 23, 2024 <br /> Depai tinent <br /> FROM: Holeka Goro Inaba, Council District 8 PHONE/FAX: 808 323-4279 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $7,700 2. To ACCOUNT#(i.e., 010.500.5503:02): O'10.221.6223,06.457 <br /> 3. To ACCOUNT NAME (i.e., P&R Admin. Fire Auxiliary Services Equipment,Fire Station Equipment <br /> 4. PURPOSE(S) OF TRANSFER: To purchase an ice machine and water filtration system for the <br /> Hawai`i Fire Department's Makalei Fire Station in West Hawai`i. <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 /> 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)? EYES ❑ 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: 2—/2_ <br /> Department Head <br /> C. MAYOR'S ACTION - <br /> [APPROVED ❑DENIED ❑DEFERRED: . <br /> COMMENTS: <br /> DATE: 011 0-Co jay <br /> Mayor <br />