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FUND: GENERAL <br /> AMOUNT OF <br /> APPROPRIATION: $6,000 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC —Contingency Relief $6,000 <br /> CREDITED TO: <br /> 010.500.5503.02 Department of Parks and Recreation $6,000 <br /> P&R Adm OCE <br /> 115 Misc. Contract Services <br /> (Summer Fun Tuition for Ulu Wini Children) <br /> BE IT FINALLY RESOLVED that the County Clerk shall forward a copy of this <br /> resolution to the Director of Parks and Recreation and Director of Finance and that the Director <br /> of Finance is hereby authorized to make the necessary transfers in accordance with the terms of <br /> this resolution. <br /> Dated at Kona , Hawai`i, this 1st day of May , 2014. <br /> INTRODUCED BY: <br /> 'je'� .-."' 4,/ <br /> COUNCIL MEM�BFV, COUNTY OF HAWAII <br /> COUNTY COUNCIL ROLL CALL VOTE <br /> County of Hawaii AYES NOES ABS EX <br /> Hilo, Hawaii EOFF R <br /> FORD X <br /> I hereby certify that the foregoing RESOLUTION was by ILAGAN X <br /> the vote indicated to the right hereof adopted by the COUNCIL of the KANUHA <br /> County of Hawaii on Ma)j 1, 2014 X <br /> KERN x <br /> ONISHI X <br /> ATTEST: POINDEXTER X <br /> WILLE X <br /> YOSHIMOTO x <br /> 4TI ' 9 0 0 Reference. C-838/Waived FC <br /> �,, CLERK CHAIRPERSON&PRESIDING OFFICER RESOLUTION NO k17 14 <br /> 2 <br />