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COM 0331.000 2014-2016
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COM 0331.000 2014-2016
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Last modified
3/4/2019 10:55:03 AM
Creation date
5/21/2015 3:02:22 PM
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Communications
Communications - Type
COM
Communications - Council Term
2014-2016
Communication
0331
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
BIL 061 Draft 01 2014-2016
(Related)
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\Council Records\Bills\2014-2016
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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Ofc of Housing and Comm Development DATE: 5/20/2015 <br /> STAFF CONTACT: Anne M. Bailey PHONE: 323-4304 <br /> A. REQUEST: <br /> 152.3609.11 Transfer from General Fund $5,000.00 <br /> 152.461.5466.47.115 The Food Basket Inc, Misc Contract <br /> Services $5,000.00 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> As described in concurrent Resolution No. 123-15, these funds will be contracted with the Food Basket, Inc. <br /> for warehouse improvements and equipment at Na Kahua Hale 0 Uluwini. <br /> We are requesting these funds to be appropriated in the Housing Fund. <br /> To expedite this matter, the Office of Housing and Community Development humbly requests a waiver from <br /> the Finance Committee and have this bill heard at the Council meeting scheduled for June 3, 2015. <br /> Funding to be encumbered prior to June 30, 2015. <br /> SIGNED: - DATE: CIS <br /> Department Head <br />
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