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7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Fire Department DATE: April 16 2014 <br /> Department <br /> FROM: Karen Eoff. District 8 PHONE/FAX: 323-4279 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $1,170.00 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 provide.funds to pay for the 2014 Kailua-Kona Independence Day <br /> Parade and Fireworks Celebration <br /> 5. IF THE MONE1 IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> Kailuu Village Business Improvement District, Inc 6. IS IT A 501(0)(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: To provide a free and safe venue <br /> to view firewOrks displays and to bring family and visitors together to celebrate fi"eedom. <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 Bt'CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? ❑YES ® NO <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> ®APPROVE ❑ DENY ❑ DEFER: <br /> RATIONALE: <br /> DATE: /7 / <br /> Department Head <br /> C. MAYOR'S ACTION <br /> APPROVED ❑ DENIED ❑ DEFERRED: <br /> COMMENTS: <br /> 1113/0/",/ <br /> �laror <br /> 1 <br />