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7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: '- -; • - _ 111 p <br /> - _._ •••nt ` DATE: July 11, 2014 <br /> Department <br /> FROM: Margaret Wille, District 9 PHONE/FAX: 887-2069 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 3 <br /> 1. AMOUNT: $5,000 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.500.550 .02.115 <br /> 3. To ACCOUNT NAME (i.e., P&R Admin. OCE): P&R Admin, Oce, Misc Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: To purchase uniforms and equipment for Waimea Athletics <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> Kanu o ka 'Aina Learning Ohana 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: Outdoor sports activities <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Encourage healthy outdoor activities <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 BY CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? ❑YES ®No <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> []'APPROVE ❑ DENY El DEFER: <br /> RATIONALE: <br /> /'p DATE: 7/0 �1 <br /> Department Head <br /> C. MAYOR'S ACTION <br /> APPROVED ❑ DENIED ❑ DEFERRED: <br /> COMMENTS: <br /> DATE: 7//7 k_Mayor <br />