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RES 509 Draft 01 2004-2006
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RES 509 Draft 01 2004-2006
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Entry Properties
Last modified
6/25/2008 8:57:52 PM
Creation date
5/9/2008 12:09:27 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2004-2006
Bill/Resolution
509
Draft
01
Introducer
Stacy K. Higa, Council Chair
Referred To
COUNCIL
Action 1
Waived: FC - 10/27/06
Action 2
Council: Adopts Res. 509-06 - 11/15/06
Status
Adopted
Date To Mayor or Adoption Date
11/15/2006
Reading Number
1
Reading Date
11/15/2006
Ayes
9-Arakaki;Higa;Hoffmann;Holschuh, M. D.;Ikeda;Isbell;Jacobson;Pilago;Safarik
Noes
0-
Absent
0-
Excused
0-
Document Relationships
AGE COUNCIL 11/15/2006 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Council
COM 1165.000 2004-2006
(Related To)
Path:
\Council Records\Communications\2004-2006
COM 1165.000 2004-2006
(Related)
Path:
\Council Records\Communications\2004-2006
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^,r„w <br /> COUNTY OF HAWAII STATE OF HAWAII <br /> .ry o. N'~? <br /> RESOLUTION NO. 50'9 U6 <br /> <br /> A RESOLUTION TRANSFERRING/APPROPRIATING AN APPROPRIATION OUT <br /> AND FROM THE DESIGNATED FUND ACCOUNT(S) AND CREDITING SAME TO <br /> <br /> A DESIGNATED FUND ACCOUNT(S) <br /> WHEREAS, the Department of Parks and Recreation's Elderly Activities Division is <br /> in need of funds to purchase miscellaneous equipment, which will be used at the Kamana <br /> Senior Center and for East Hawaii senior events; and <br /> WHEREAS, discretionary funds from Council District 4 will be appropriated to <br /> purchase the following equipment: <br /> ITEM QUANTITY PRICE <br /> 1. DataCazd Photo ID Systems/ID Production 1 $3,000.00 <br /> 2. Public Address System w/wireless 1 $2,000.00 <br /> capabilities <br /> 3. Battery Pack Public Address System 1 $1,500.00 <br /> TOTAL: $6,500.00 <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE <br /> COUNTY OF HAWAII that the following amount is hereby transferred/appropriated as set <br /> forth below: <br /> FUND: General <br /> AMOUNT OF <br /> APPROPRIATION: $6,500.00 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC -Contingency Relief $6,500.00 <br /> CREDITED TO: <br /> 010.500.5519.76 Department of Parks and Recreation - $6,500.00 <br /> EAD Recreation Equipment <br /> (Elderly Activities Division Equipment) <br /> <br />
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