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7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: DEPARTMENT OF ENV MANAGEMENT DATE: OCTOBER 3, 2014 <br /> Department <br /> FROM: BRENDA J. FORD PHONE/FAX: 323-4277 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $10,000.00 2. To ACCOUNT#(Le., 010.500.5503.02): 010.801.5801.35 <br /> 3. To ACCOUNT NAME i.e., P&R Admin. OCE): 241 Trans To Solid Waste Fnd <br /> 4. PURPOSE(S)OF TRANSFER: Provide a 10K gal. water tankon concrete slab,for use by coqui errad. <br /> team &by vol.fire dept.; a storage shed with gutters for equipment& citric acid to fill tank w/water. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> Cooper Center Council 6. Is IT A 501(C)(3)? ®YES ❑ No <br /> *If YES, IRS determination letter must he attached to this form <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: 1. Coqui irradication; <br /> 2. Water for use by the Volcano Volunteer Fire department, if necessary. <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Providing land space within the <br /> Volcano transfer station as a community service & assistance to the fire department. <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 /> IN APPROVE ❑ DENY ❑ DEFER: <br /> RATIONALE: <br /> DATE: /0/7/4 <br /> Department Head <br /> C. MAYOR'S ACTION <br /> PPROVED ❑ DENIED ❑ DEFERRED: <br /> COMMENTS: <br /> DATE: 'OCT 15 2014 <br /> Mayor <br />