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7/9/08 <br /> COUNTY OF HAWAI`1 <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: DEPARTMENT OF PARKS& RECREATION DATE: January 13, 2014 <br /> Department <br /> FROM: BRENDA J. FORD PHONE/FAX: 323-4277 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION, IF AVAILABLE) <br /> 1. AMOUNT: S8,600.00 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 MAINT OCE, MISC MATRLS& SUPPLIES <br /> 4. PURPOSE(S)OF TRANSFER: REFURBISH PLAYGROUND EQUIPMENT FOR THE <br /> GREENWELL PARK-YANG HALL FACILITY. <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: <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? N YES ❑ No <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> VAPPROVE ❑ DENY ❑ DEFER: <br /> RATIONALE: <br /> DATE: //G //l <br /> Department Head <br /> f <br /> C. MAYOR'S ACTION <br /> .APPROVED ❑ DENIED ❑ DEFERRED: <br /> COMMENTS: <br /> C"-"\---4\-**4 DATE: JAN 3 0 2014 <br /> yor <br />