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7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Mass Transit DATE: 4-2-14 <br /> Department <br /> FROM: Greggor Ilagan, District 4 PHONE/FAX: 965-2712 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $1,995 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.311.5311.02.115 <br /> 3. TO ACCOUNT NAME (i.e., P&R Admin. OCE): Mass Transit OCE, General Fund Acct.Misc. Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: For 133 bus ticket sheets(10 tickets per sheet,for a total of 1330 tickets)to assist with <br /> transportation needs of individuals engaged with Child&Family Service(CFS), East Hawai`i Domestic Violence Shelter. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> Child&Family Services 6. IS IT A 501(c)(3)? M 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: Hele-On Bus Program <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: To assist with transportation needs <br /> island-wide on the Hele-On Bus system <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? ®YES ❑ NO <br /> 10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? ❑YES M NO <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> M APPROVE ❑DENY ❑DEFER: <br /> RATIONALE: Bus tickets will benefit the above named program,providing clients transportation to <br /> necessary services such as counseling and hearings. <br /> 0�/PAO�' DATE: 410212014 <br /> 1-1110'artment Head <br /> C. MAYOR'S ACTION <br /> ><PPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> DATE: APR - 4 2014 <br /> Mayor <br /> 1_F U 3 <br />