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FUND: GENERAL, <br /> AMOUNT OF <br /> APPROPRIATION: $1,500 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC—Contingency Relief $1,500 <br /> CREDITED TO: <br /> 010.500.5503.02 Department of Parks and Recreation $1,500 <br /> P&R Adm OCE <br /> 115 Misc. Contract Services <br /> (Pahoa basketball team) <br /> BE IT FINALLY RESOLVED that the County Clerk shall transmit 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 Hilo , Hawaii, this 13th day of May , 2014 . <br /> INTRODUCED BY: <br /> COIN-01, MEMBER, COUNTY OF HAWAII <br /> COUNTY COUNCIL ROLL CALL VOTE <br /> County of Hawaii AYES NOES ABS EX <br /> Hilo, Hawaii EOFF X <br /> FORD X <br /> 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 R <br /> County of Hawaii on May 13, 2014 -- <br /> KERN X <br /> ONISI11 X <br /> ATTEST: POINDEXTER X <br /> WILLS X <br /> YOSIIIMOTO X <br /> 9 0 0 0 <br /> Reference: C-882/Waived FC <br /> COUNTY CLERK CHAIRPERSON & PRESIDING OFFICER RESOLUTION NO. 426 14 <br /> 2 <br />