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7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Department of Parks and Recreation DATE: 5/9/2025 <br /> Department <br /> FROM: Dennis Onishi PHONE/FAX: 808-961-8393 <br /> Council Member r <br /> A. REQUEST(ATTACH BACKUP INFORMATION,4F AVAILABLE); y.,. '_ • <br /> 1. AMOUNT: $1,467.00 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.500.5505.02.229 <br /> 3. To ACCOUNT NAME (Le.,P&R Admin. OCE): Parks Maint. Oce, Bldg& Constr Materials <br /> 4. PURPOSE(S)OF TRANSFER: To provide funding to Department of Parks and Recreation to purchase <br /> 3D printing supplies to create signage for District 3. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. Is IT A 501(c)(3)? ❑YES H No <br /> *If YES,IRS determination letter must be attached to this form <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: To provide the public with safe repair and <br /> renovation projects for buildings, equipment, grounds, and supported landscaping and beautification projects. <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 Q NO <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> ®APPROVE ❑DENY ❑DEFER: <br /> RATIONALE: <br /> DATE: May 12, 2025 <br /> Department Head <br /> C. MAYOR'S ACTION <br /> i4APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> MAY 15 2025 <br /> DATE: <br /> Managing Director ay <br /> or <br />