Laserfiche WebLink
7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Parks and Recreation DATE: May 3, 2024 <br /> Department <br /> FROM: Matt Kaneali`i-Kleinfelder PHONE/FAX: 808-961-8674 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1.• AMOUNT: 7,500 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.801.5801.33 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): Transfer to Capital Project Fund <br /> 4. PURPOSE(S)OF TRANSFER: To transfer funds into the Capital Improvement Projects account for repair and <br /> Maintenance of ShOman Park. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF O11,G ?NIZATION: `, <br /> 6. Is IT A 501(c)(3)?` 1 YEs® 4No <br /> *If YES,IRS determination letter must lie'iittacl ed/to this form <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: D5 Captial.fin2ptovement Proj. <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Provide safe, clean,''ettjoyaljle, <br /> Accessible and aesthetically pleasing facilities. - , <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 /> /1 APPROVE ❑DENY ❑DEFER: <br /> RATIONALE: <br /> DATE: ��� <br /> Department Head <br /> C. MAYOR'S ACTION <br /> APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> • <br /> DATE: S[ / 2,(1 <br /> 'U / Mayor (` <br />