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7,'9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Department of Parks & Recreation DATE: April 9, 2014 <br /> Department <br /> FROM: Karen Eoff, District R PHONE/FAX: 323-4279 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION, IF AVAILABLE) <br /> 1. AMOUNT: $6,000 2. TO ACCOUNT#(i.e., 010.500.5503.02): 010.500.5503.02.115 <br /> 3. To ACCOUNT NAME (i.e., P&R Admin. OCE): P&R Adm Oce, Misc Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: To pay for tuition for the 2014 Summer Fun Program <br /> At Kekztaokalani Gymnasium for children residing at Ulutivini Transitional Housing. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> Hope Services Hawai'i, Inc. 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 /> 2014 Summer Fun Program at Kekuaokalani Gymnasium <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: <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 ®NO <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> [APPROVE ❑ DENY ❑ DEFER: <br /> RATIONALE: <br /> DATE: <br /> Department Head <br /> C. MAYOR'S ACTION <br /> APPROVED ❑ DENIED ❑ DEFERRED: <br /> COMMENTS: <br /> DATE: <br /> �Mcnor <br />