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FUND: General <br /> AMOUNT OF <br /> APPROPRIATION: $3,595 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC-Contingency Relief $3,595 <br /> CREDITED TO: <br /> 010.500.5503.02 Department of Parks and Recreation $3,595 <br /> P&R Admin OCE <br /> 115 Misc. Contract Services <br /> (Keaukaha School Foundation-Keaukaha <br /> Elementary Preschool Activities) <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 Kona , Hawai`i, this 21st day of August , 20 24-. <br /> IN ODUCED BY: <br /> IL MEMBER, C HA I`I <br /> COUNTY COUNCIL ROLL CALL VOTE <br /> County of Hawai`i AYES NOES ABS EX <br /> Hilo, Hawaii 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 by the COUNCIL of the KAGIWADA X <br /> County of Hawaii on August 21, 2024 <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: C-970/Council <br /> UNTY CLERK AIRPERSON&PRESIDING OFFICER RESOLUTION NO. 573 24 <br /> 2 <br />