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FUND: General <br /> AMOUNT OF <br /> APPROPRIATION: $5,000 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC-Contingency Relief $5,000 <br /> CREDITED TO: <br /> 010.500.5509.02 Department of Parks and Recreation $5,000 <br /> Summer/Intercession OCE <br /> 225 Educ-Recr-Scientific Supplies <br /> (Council District 1 Summer Fun Programs) <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 Hilo , Hawai`i, this 2nd day of April , 2025 <br /> INTRODUCED BY: <br /> 4* 'L UNCIL MEM E , COUNTY OF HAWAIL I <br /> COUNTY COUNCIL ROLL CALL VOTE <br /> County of Hawai`i AYES NOES ABS EX <br /> Hilo, Hawaii GALIMBA X <br /> HUSTACE 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 Hawai`i on April 2, 2025 <br /> KANEALI`I-KLEINFELDER X <br /> KIERKIEWICZ X <br /> ATTEST: KIMBALL X <br /> ONISHI X <br /> VILLEGAS X <br /> 8 0 1 0 <br /> CeOggag-F., Reference: C-191/Council <br /> C , i AIRPERSON&PRESIDING OFFICER RESOLUTION NO. 1.1-3 25 <br /> 2 <br />