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RES 445 Draft 01 2014-2016
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RES 445 Draft 01 2014-2016
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Last modified
4/14/2016 11:34:35 AM
Creation date
3/14/2016 10:45:09 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2014-2016
Bill/Resolution
445
Draft
01
Introducer
Maile David, Council Member
Referred To
COUNCIL
Action 1
Council: Adopts Res. 445-16 - 04/06/16
Status
Adopted
Date To Mayor or Adoption Date
4/6/2016
Reading Number
1
Reading Date
4/6/2016
Ayes
7-Chung;David;Eoff;Ilagan;Kanuha;Onishi;Wille
Noes
0
Absent
2-Paleka;Poindexter
Excused
0
Document Relationships
AGE COUNCIL 04/06/2016 2014-2016
(Related To)
Path:
\Council Records\Agendas\2014-2016\Council
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J�<v u:h,27 �w� <br /> COUNTY OF HAWAII STATE OF HAWAII <br /> . <br /> RESOLUTION NO. 445 16 <br /> A RESOLUTION TRANSFERRING/APPROPRIATING AN APPROPRIATION OUT <br /> AND FROM A DESIGNATED FUND ACCOUNT AND CREDITING SAME TO A <br /> DESIGNATED FUND ACCOUNT TO PURCHASE MATERIALS AND SUPPLIES FOR <br /> REPAIRS AND IMPROVEMENTS TO THE COOPER CENTER. <br /> WHEREAS,the Cooper Center serves various communities in Volcano Village and <br /> surrounding areas by providing a venue for meetings, events, weekly farmers' market, and the <br /> site of Volunteer Fire Station 19A; and <br /> WHEREAS, the Department of Parks and Recreation has identified the need for <br /> materials and supplies to address ongoing repairs and maintenance of the Cooper Center facility; <br /> and <br /> WHEREAS, Contingency Relief funds from Council District 6 will be appropriated to <br /> the Department of Parks and Recreation to purchase materials and supplies to perform necessary <br /> repairs and improvements to the Cooper Center, which will benefit the community and the <br /> general public who utilize the facility; 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: $5,750 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC —Contingency Relief $5,750 <br /> CREDITED TO: Department of Parks and Recreation $5,750 <br /> 010.500.5505.02 Parks Maint OCE <br /> 229 Bldg & Constr Materials <br /> (Cooper Center) <br />
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