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7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Public Works—Highways Division DATE: February 12, 2014 <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: $5,000 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.801.5801.38 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): Transfer to Highway Fund <br /> 4. PURPOSE(S)OF TRANSFER: Bulk purchase of aggregate material(approx. 20 tons)for the repair of Puna <br /> district unpaved roads by the DPW Highways Division and DPW approved community volunteers. <br /> 020.301.5301.62.230 PUNA ROADS OCE, HIGHWAY MATERIALS <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: Department of Public Works <br /> Highway Maintenance Division <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Highways - To facilitate public safety <br /> through maintained roadways, and to assist when possible, the grading of RIL. <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? 1YES ❑ 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 /> 1 D4 � %� <br /> DATE: <br /> Department Head <br /> C. MAYOR'S ACTION <br /> APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> ----' DATE: FEB 18 2014 <br /> Mayor <br />