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RES 413 Draft 01 2024-2026
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RES 413 Draft 01 2024-2026
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Last modified
12/29/2025 3:13:50 PM
Creation date
12/5/2025 1:38:13 PM
Metadata
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Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2024-2026
Bill/Resolution
413
Draft
01
Introducer
Dennis "Fresh" Onishi, Council Member
Referred To
COUNCIL
Action 1
Council: Adopts Res. 413-25 - 12/17/25
Status
Adopted
Date To Mayor or Adoption Date
12/17/2025
Reading Number
1
Reading Date
12/17/2025
Ayes
9-Galimba, Hustace, Inaba, Kagiwada, Kaneali'i-Kleinfelder, Kierkiewicz, Kimball, Onishi, and Villegas
Noes
0
Absent
0
Excused
0
Document Relationships
AGE COUNCIL 2025-12-17 2024-2026
(Related To)
Path:
\Council Records\Agendas\2024-2026\Council
COM 0641.000 2024-2026
(Related)
Path:
\Council Records\Communications\2024-2026
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Contingency Relief Fund Budget Form <br />Organization Name: The Lo`i Collective Foundation <br />Project Name: 2nd Annual Dagger Softball Youth Tournament <br />Other Cash <br />Expense Description <br />CRF Grant <br />Total Expense <br />Expense Justification <br />Sources <br />Provides quality equipment essential for <br />Game Balls <br />$ 372.00 <br />$ - <br />$ 372.00 <br />gameplay to ensure a safe and competitive <br />environment that benefits youth athletes in <br />the community. <br />Necessary for accurate record -keeping and fair <br />Scorebooks <br />$ 32.00 <br />$ - <br />$ 32.00 <br />play during the tournament, supporting <br />transparency and integrity in youth sports. <br />Used to maintain safe and playable field <br />Field Spray <br />$ 119.00 <br />$ - <br />$ 119.00 <br />conditions, promoting the health and safety of <br />all participants and spectators. <br />Equips coaches and officials with standardized <br />Rule Books <br />$ 390.00 <br />$ - <br />$ 390.00 <br />guidelines to ensure consistent and fair <br />competition, fostering sportsmanship and skill <br />development. <br />Admin/ <br />$ <br />Overhead <br />$ - <br />Expenses - <br />$ <br />Max. 10% <br />$ <br />of request: <br />EXPENSES TOTAL <br />1 $ 913.00 <br />$ - <br />$ 913,00 <br />
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