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Hawaii County Council-29 Page 3 February 6, 2008 <br /> Res. 487-08: Authorizes the Acceptance of a Chlorine Recovery Vessel with Wheels and Two <br /> Chlorine Manuals to the Hawaii Fire Department. {Donated by Phoenix V LLC, <br /> dba BEI Hawaii (estimated value of $4,772); the Chlorine Recovery Vessel, used <br /> to contain leaks in chlorine cylinders and tanks, will be assigned to the <br /> West Hawaii Hazmat team.}; and FC-229. <br /> Res. 488-08: Authorizes the Acceptance of a Monetary Donation of $68 to the Hawaii Fire <br /> Department. {Donated by Edward J. and Jan S. Comstock, in appreciation of <br /> services provided by the Fire Department, the funds would be used to support <br /> emergency medical and rescue services.}; and FC-230. <br /> Res. 489-08: Authorizes the Payment of Funds of a Later Fiscal Year and of More Than One <br /> Fiscal Year for aMulti-Year (5 years) Lease of a Copier for the Office of Aging. <br /> {Current copier generates unsuitable copies and is beyond repair.}; and FC-232. <br /> Res. 490-08: Supports the Establishment of a Volunteer Fire Company and Unit Within the <br /> Kanehoa Subdivision of the South Kohala District. {The volunteer fire company <br /> would assist in the provision of fire fighting and educational resources for residents <br /> in the South Kohala community.}; and PSPRC-13. <br /> Res. 491-08: Supports H.B. 1598 Which Would Establish an Agency to Operate aSingle-Payer <br /> Universal Healthcare Insurance System. {Urges the Hawaii State Legislature to <br /> pass H.B. 1598.}; and PWIRC-51. <br /> <br /> Res. 492-08: Advances Funding Priorities to the Mayor for Inclusion in the 2008-09 Fiscal Year <br /> Operating Budget. {The funding priorities, which are listed in this resolution, are <br /> primarily regional and islandwide. The Council requests that it be included in the <br /> 2008-09 fiscal year operating budget, which will be submitted to the Council on <br /> March 1, 2008.}; and FC-236. <br /> <br /> Res. 496-08: Transfers/Appropriates an Appropriation Out and From the Designated Fund <br /> Account(s) and Credits Same to a Designated Fund Account(s). <br /> {Transfers/appropriates $1,250 out and from Clerk-Council Services-Contingency <br /> Relief account; credits same to Department of Parks and Recreation Elderly <br /> Activities Division (EAD) Special Programs Equipment Computer Equipment and <br /> Software (EAD Printers). Contingency Relief funds from District 7 would be used <br /> to purchase two printers to assist the Elderly Activities Division in providing service <br /> to elderly clients.} <br /> <br />