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RES 561 Draft 01 2012-2014
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RES 561 Draft 01 2012-2014
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Last modified
10/23/2014 9:54:56 AM
Creation date
10/7/2014 2:18:56 PM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2012-2014
Bill/Resolution
561
Draft
01
Introducer
Dennnis "Fresh" Onishi, Council Member
Referred To
COUNCIL
Action 1
Council: Adopts Res. 561-14 - 10/15/14
Status
Adopted
Date To Mayor or Adoption Date
10/15/2014
Reading Number
1
Reading Date
10/15/2014
Ayes
8-Eoff;Ford;Ilagan;Kanuha;Kern;Onishi;Wille;Yoshimoto
Noes
0
Absent
1-Poindexter
Excused
0
Document Relationships
AGE COUNCIL 2014/10/15 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
COM 1093.000 2012-2014
(Related To)
Path:
\Council Records\Communications\2012-2014
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rtY OS.. <br /> COUNTY OF HAWAII HA‘. .- STATE OF HAWAII <br /> RESOLUTION NO. 561 14 <br /> A RESOLUTION TRANSFERRING/APPROPRIATING AN APPROPRIATION OUT <br /> AND FROM THE DESIGNATED FUND ACCOUNT AND CREDITING SAME TO A <br /> DESIGNATED FUND ACCOUNT FOR MAINTENANCE EQUIPMENT AT THE HILO <br /> MUNICIPAL GOLF COURSE. <br /> WHEREAS, the Department of Parks and Recreation has identified the need for a golf <br /> lift and utility golf cart for course and fleet maintenance at the Hilo Municipal Golf Course; and <br /> WHEREAS, the Department of Parks and Recreation has deferred the purchasing of new <br /> equipment due to budget constraints, but finds it difficult to maintain its existing equipment to <br /> keep the greens and equipment in optimal condition for the benefit of patrons of the course; and <br /> WHEREAS, Contingency Relief funds from Council District 3 will be appropriated to <br /> the Department of Parks and Recreation for the purchase of a golf lift ($8,499.95) and utility golf <br /> cart ($10,911.39); now, therefore, <br /> BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the <br /> following amount is hereby transferred/appropriated as set forth below: <br /> FUND: GENERAL <br /> AMOUNT OF <br /> APPROPRIATION: $19,411.34 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC —Contingency Relief $19,411.34 <br /> CREDITED TO: <br /> 010.801.5801.36 Department of Parks & Recreation $19,411.34 <br /> Trans To Golf Course Fnd <br /> 341 Misc. Charges <br /> (Maintenance Equipment) <br />
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