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<br /> <br /> 6/18/07 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> <br /> <br /> TO: Dept. of Parks and Recreation DATE: December 28, 2007 <br /> Department <br /> FROM: K. Angel Pilago PHONE/FAX: (808) 327-3642 <br /> Council Member <br /> <br /> A. REQUEST (ATTACH BACKUP INFORMATION, IF AVAILABLE) <br /> <br /> 1. AMOUNT: $4,750 2. TO ACCOUNT # (i.e., 010.500.5503.02): 010.481.5481.03.454 <br /> <br /> 3. TO ACCOUNT NAME (i.e., P&R Admin. OCE): P&R Coordinated Services - EQP, Computer Eqpt. <br /> 4. PURPOSE(S) OF TRANSFER: Assist Elderly Activities Division staff in purchasing a Laptop Computer <br /> <br /> I. D. Software, PVC Card Printer and accessories for West Hawai `i. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION, NAME OF ORGANIZATION: <br /> <br /> No 6. IS IT A 501(0)(3)? ? YES M No <br /> 7. COUNTY-RELATED PROGRAM(S) OR ACTIVITY(IES) TO BE FUNDED: Coordinated Services for the <br /> <br /> Elderly <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: Enhance the ability of the Elderly <br /> <br /> Activities Division to service elderly clients. <br /> 9. FUNDING To BENEFIT THE PUBLIC-AT-LARGE (AS OPPOSED TO PRIVATE BENEFIT)? MYES ? NO <br /> <br /> 10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER, ORDINANCE, OR DIRECTION <br /> <br /> OF THE MAYOR? M YES ? NO <br /> <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> <br /> M APPROVE ? DENY ? DEFER: <br /> <br /> RATIONALE: Purchase of this equipment will help to improve and enhance P&R services to the seniors. <br /> <br /> <br /> <br /> W DATE: / ~~JBo 7 <br /> Department Head <br /> C. MAY R'S ACTION <br /> <br /> PROVED ? DENIED ? DEFERRED: <br /> <br /> COMMENTS: <br /> <br /> <br /> <br /> DATE: JAN 0 2 2008 <br /> V"t"r <br />