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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: <br />Department <br />0611612025 <br />FROM: Dennis Onishi PHONE/FAX: 808-961-8396 <br />Council Member <br />A. REQUEST (ATTACH BACKUP INFORMATION, IF AVAILABLE) <br />1. AMOUNT: $3,050.00 2. TO ACCOUNT # (Le., 010.500.5503.02): <br />010.500.5505.11.454 <br />3. TO ACCOUNT NAME (Le., P&R Admin. OCE): Parks Maint. Computer Equip & Software <br />4. PURPOSE(S) OF TRANSFER: To provide funding to the Dept. of Parks and Recreation to purchase a <br />3D printer for signage. <br />5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION, NAME OF ORGANIZATION: <br />6. IS IT A 501(c)(3)? ❑ YES Q 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: <br />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)? DYES ❑ NO <br />10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER, ORDINANCE, OR DIRECTION <br />OF THE MAYOR? ❑ YES 0 NO <br />B. DEPARTMENT'S RECOMMENDATION: <br />® APPROVE ❑ DENY ❑ DEFER: <br />RATIONALE: <br />/11�i A_� DATE: June 16, 2025 <br />Department Head <br />C. MAYOR'S ACTION <br />R APPROVED ❑ DENIED ❑ DEFERRED: <br />COMMENTS: <br />JUN 10 2025 <br />DATE: <br />Managing Director 7 "ayor <br />