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FUND: General <br />AMOUNT OF <br />APPROPRIATION: $5,253 <br />OUT AND FROM: <br />1010-11-10191 Clerk -Council SVC — Contingency Relief $5,253 <br />CREDITED TO: <br />1010-51-50302 Department of Parks and Recreation $5,253 <br />P&R Admin OCE <br />530115 Misc. Contract Services <br />(`O Ka`u Kakou — 2nd annual Kalo Festival) <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 22nd day of October 520 25 <br />INTRODUCED BY: <br />COUNCI EMBER, COUNTY OF HAWAPI <br />COUNTY COUNCIL <br />County of Hawaii <br />Hilo, Hawaii <br />1 hereby certify that the foregoing RESOLUTION was by <br />the vote indicated to the right hereof adopted b the COUNCIL of the <br />County of Hawaii on October 2�, 2025 <br />ATTEST: <br />Y CLER IRPERSON & PRESIDING OFFICER <br />ROLL CALL VOTE <br />AYES <br />NOES <br />ABS <br />EX <br />GALIMBA <br />X <br />HUSTACE <br />X <br />INABA <br />X <br />KAGIWADA <br />X <br />KANEALI`I-KLEINFELDER <br />X <br />KIERKIEWICZ <br />X <br />KIMBALL <br />X <br />ONISHI <br />X <br />VILLEGAS <br />X <br />9 <br />0 <br />0 <br />Reference: C-567/Council <br />RESOLUTION NO. <br />2 <br />