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7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Office of Management DATE: October 25, 2013 <br /> Department <br /> FROM: Karen Eoff, District 8 PHONE/FAX: 323-4280 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> ce <br /> 1. AMOUNT: $1,000.00 2. To ACCOUNT#(i.e., 010.500.5503.02): 'C l0. i t 1. C///• 02._ //3 <br /> 3. To ACCOUNT NAME (i.e., P&R Admin. OCE): OCE M(SC. aor a_c <br /> 4. PURPOSE(S)OF TRANSFER: Purchase of a 12"x12" brick and related costs for the Kapilina Brick <br /> Project memorializing County of Hawai`i as a community partner in this community garden at WHCC. <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: County of Hawai`i partnership <br /> with community volunteers and efforts to establish the Kapilina Brick Garden Project <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: County presence and demonstration <br /> of partnership with the community at a County facility <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? EYES ❑ No <br /> 10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? ®YES ❑ No <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> ®APPROVE ❑DENY ❑ DEFER: <br /> RATIONALE: <br /> DATE: <br /> Department Head <br /> C. MAYOR' ACTION <br /> APPROVED ❑ DENIED ❑ DEFERRED: <br /> COMMENTS: <br /> ,1111042111040 DATE: <br /> Mayor <br />