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COUNTY OF HAWAI`I <br />CONTINGENCY RELIEF FUNDS REQUEST <br />7/9/08 <br />TO: Department of Parks and Recreation DATE: <br />Department <br />FROM: Dennis Onishi PHONE/FAX: <br />Council Member <br />A. REQUEST (ATTACH BACKUP INFORMATION, IF AVAILABLE) <br />1010712025 <br />1. AMOUNT: $1,296.00 2. To ACCOUNT # (Le., 010.500.5503.02): 1010-51-50511-570454 <br />3. To ACCOUNT.NAME (i.e., P&R Admin. OCE): Parks Maint. Equip Computer Equipment <br />4. PURPOSE(S) OF TRANSFER: To provide funding to the Dept. ofParkr and Recreation's Parks Maintenance <br />Division to purchase equipment and provide funding for shipping fees for a 3D printer to create signage <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: Dept. of Parks and Recreation's Parks <br />Maintenance Division program objectives include providing park users with safe facilities and grounds. <br />9. FUNDING TO BENEFIT THE PUBLIC -AT -LARGE (AS OPPOSED TO PRIVATE BENEFIT)? 10YES ❑ NO <br />10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER, ORDINANCE, OR DIRECTION <br />OF THE MAYOR? ❑ YES izi NO <br />RECEIVED <br />B. DEPARTMENT'S RECOMMENDATION: OCT 0 9 2025 <br />® APPROVE ❑ DENY ❑ DEFER: <br />RATIONALE: <br />MAYOR - HILO <br />DATE: 1010712025 <br />Department Head <br />C. MAYOR'S ACTION <br />APPROVED ❑ DENIED ❑ DEFERRED: <br />COMMENTS: <br />DATE: OCT 0 9 M <br />Managing Director ayor <br />