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7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Department of Parks & Recreation DATE: November 4, 2013 <br /> Department <br /> FROM: Greggor Ilagan, District 4 PHONE/FAX: 961-8825 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $1,200 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.500.5505.02.235 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): Parks Maintenance OCE, Misc. Materials & Supplies <br /> 4. PURPOSE(S)OF TRANSFER: To purchase (2) bicycle racks for the Pahoa Aquatic Center in Puna and <br /> miscellaneous supplies related to park improvement. <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: <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: To provide safe storage of owners' <br /> bicycles when they utilize the Pahoa Aquatic Center and other park amenities. <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? EYES El 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 El DENY ❑DEFER: <br /> RATIONALE: <br /> hl <br /> (197.,'`i DATE: ///4 /4 trhent Head <br /> C. MAYOR'S ACTION <br /> E • PPROVED ❑DENIED El DEFERRED: <br /> COMMENTS: <br /> DATE: <br /> NOV - 8 2013 <br /> Mayor <br />