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7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Department of Parks and Recreation DATE: 11-22-13 <br /> Department <br /> FROM: Dennis "Fresh"Onishi PHONE/FAX: 961-8396 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION, IF AVAILABLE) <br /> 1. AMOUNT: $2,550 2. To ACCOUNT# : 010.500.5505.11.480 <br /> 3. To ACCOUNT NAME: Parks Maint Equip, Misc Equipment <br /> 4. PURPOSE(S)OF TRANSFER: Purchase of two floor buffers for Parks Maintenance <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> N/A 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: Maintenance of park facilities <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 /> // <br /> #—N <br /> 1 <br /> 6 <br /> DATE: -/;/ <br /> Department Head <br /> C. MAYOR'S ACTION <br /> APPROVED ❑ DENIED ❑ DEFERRED: <br /> COMMENTS: <br /> k-' DATE: Willi 3 <br /> Mayor <br />