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COM 0578.000 2012-2014
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COM 0578.000 2012-2014
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Last modified
12/20/2013 11:06:12 AM
Creation date
12/20/2013 10:39:28 AM
Metadata
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0578
Point
000
Author
Nancy Crawford, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
AGE COUNCIL 2014/01/08 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
AGE COUNCIL 2014/01/22 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
BIL 169 Draft 01 2012-2014
(Related)
Path:
\Council Records\Bills\2012-2014
RES 260 Draft 01 2012-2014
(Related)
Path:
\Council Records\Resolutions\2012-2014
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GRANT#021306 <br /> HMSA FOUNDATION <br /> GRANT CONTRACT <br /> 1. Organization: Hawaii Fire Department <br /> 25 Aupuni Street,#2501 <br /> Hilo,HI 96720 <br /> 2. Primary Contact: Mr.Darren Rosario <br /> Fire Chief <br /> Mr.Jesse Ebersole <br /> EMS Captain <br /> 3. Telephone: 808-938-5081 <br /> 4. Fax: 808-961-8048 <br /> 5. Email Address: jebersole@co.hawaii.hi.us <br /> 6. Amount of Grant: $35,000 <br /> 7. Term of Grant: 7/1/2013 -6/30/2014 <br /> 8. Program Title: Community Outreach/EMS Response Vehicle <br /> 9. Description: Funds will be used to subsidize the cost of a vehicle to be used <br /> for community outreach,education and emergency response. <br /> The following terms are agreed upon as conditions for this grant: <br /> 1. The tax exempt status verified in your proposal(including your organization's classification <br /> as a unit of government)is still valid and the receipt of this grant will not result in a change in <br /> that status. You must immediately notify the Foundation of any change in your <br /> organization's status as a unit of government or of any circumstance likely to result in the <br /> loss of such status. <br /> 2. Grant funds will be used by your organization solely for the agreed purposes,and there shall <br /> be no material variation from the terms of your proposal,the grant contract,or the approved <br /> budget without the Foundation's prior written approval. <br /> 3. Your organization will keep and maintain records of expenditures adequate to readily verify <br /> the use of all grant funds. <br /> 4. A written report signed by an appropriate officer of your organization is to be submitted to <br /> the executive administrator of the HMSA Foundation no later than ninety(90)days following <br /> the end of the grant period. The report should contain: (1)a narrative account of what was <br /> accomplished by the expenditure of grant funds,including a description of progress made <br /> toward achieving the goals of the grant;(2)a financial accounting of all grants;and(3)copies <br /> of any publications resulting from the grant that have previously appeared or are presently in <br /> preparation. <br /> 1 <br />
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