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7/9/08 <br />COUNTY OF HAWAI`I <br />CONTINGENCY RELIEF FUNDS REQUEST <br />TO: Parks and Recreation DATE: .0411412026 <br />Department <br />FROM: Dennis "Fresh" Onishi PHONE/FAX: (808)961-8396 <br />Council Member <br />A. REQUEST (ATTACH BACKUP INFORMATION, IF AVAILABLE) <br />1. AMOUNT: $3,700.00 2. To ACCOUNT # (i.e., 010.500.5503.02): 1010-51-50302-530115 <br />3. To ACCOUNT NAME (i e., P&R Admin. OCE): P&R Admin OCE, Misc. Contract Services <br />4. PURPOSE(S) OF TRANSFER: To pay for security cameras, a recorder, accessory parts and labor for <br />5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION, NAME OF ORGANIZATION: <br />6. IS IT A 501(c)(3)? ❑ YES ❑ 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: To pay for security cameras, a <br />a recorder, accessory parts and labor for Waiakea Uka Gym. <br />8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: To develop and maintain safe <br />recreational facilities that meet the needs of residents and visitors across the County of Hawaii. <br />9. FUNDING To BENEFIT THE PUBLIC -AT -LARGE (AS OPPOSED TO PRIVATE BENEFIT)? ®YES ❑ NO <br />10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER, ORDINANCE, OR DIRECTION <br />OF THE MAYOR? ❑ YES ® NO <br />RECEIVE® <br />B. DEPARTMENT'S RECOMMENDATION: APR 15 2026 <br />® APPROVE ❑ DENY ❑ DEFER: MAYOR _ Hil <br />RATIONALE: <br />DATE: <br />Department Head <br />C. MAYOR'S ACTION <br />PPROVED ❑ DENIED ❑ DEFERRED: <br />/COMMENTS: <br />DATE: <br />V-kayor <br />411512026 <br />APR 1 6 2026 <br />MM <br />