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AGE COUNCIL 08/17/2016 2014-2016
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AGE COUNCIL 08/17/2016 2014-2016
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Last modified
8/11/2016 2:32:38 PM
Creation date
8/11/2016 9:54:46 AM
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Agenda/Minutes
Agenda/Minutes - Type
AGE
Council Term
2014-2016
Legislative Body
COUNCIL
Meeting date
2016-08-17
Document Relationships
BIL 221 Draft 01 2014-2016
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\Council Records\Bills\2014-2016
BIL 222 Draft 01 2014-2016
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BIL 223 Draft 01 2014-2016
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BIL 224 Draft 01 2014-2016
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\Council Records\Bills\2014-2016
BIL 225 Draft 01 2014-2016
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\Council Records\Bills\2014-2016
BIL 226 Draft 01 2014-2016
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\Council Records\Bills\2014-2016
REP FC 071 2016/08/02 (2014-2016)
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\Council Records\Reports\2014-2016\Finance Committee (FC)
REP FC 072 2016/08/02 (2014-2016)
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\Council Records\Reports\2014-2016\Finance Committee (FC)
REP FC 073 2016/08/02 (2014-2016)
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\Council Records\Reports\2014-2016\Finance Committee (FC)
REP PSMTC 016 2016/08/02 (2014-2016)
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\Council Records\Reports\2014-2016\Public Safety & Mass Transit Committee (PSMTC)
REP PSMTC 017 2016/08/02 (2014-2016)
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\Council Records\Reports\2014-2016\Public Safety & Mass Transit Committee (PSMTC)
REP PSMTC 018 2016/08/02 (2014-2016)
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\Council Records\Reports\2014-2016\Public Safety & Mass Transit Committee (PSMTC)
REP PSMTC 019 2016/08/02 (2014-2016)
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\Council Records\Reports\2014-2016\Public Safety & Mass Transit Committee (PSMTC)
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<br />Hawai‘i County Council-48 August 17, 2016 <br /> <br />Res. 586-16: TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM A <br />DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A <br />DESIGNATED FUND ACCOUNT TO PROVIDE A GRANT TO FIRST <br />ASSEMBLY OF GOD FOR A REIMBURSEMENT OF EXPENSES FOR <br />THE CONVOY OF HOPE BIG ISLAND COMMUNITY EVENT <br />Transfers $2,000 from the Clerk-Council Services – Contingency Relief account <br />(Council District 4); and credits to the Parks and Recreation, Administration Other <br />Current Expenses account. <br /> <br />Reference: Comm. 971 <br />Intr. by: Mr. Ilagan <br /> <br /> <br /> <br /> <br /> <br /> <br />Res. 587-16: TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM A <br />DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A <br />DESIGNATED FUND ACCOUNT TO ASSIST WITH EXPENSES RELATED <br />TO THE KAMEHAMEHA SCHOOLS WATER POLO TEAM’S CULTURAL <br />EXCHANGE IN HONG KONG <br />Transfers $500 from the Clerk-Council Services – Contingency Relief account <br />(Council District 5); and credits to the Parks and Recreation, Culture and <br />Education Other Current Expenses account. <br /> <br />Reference: Comm. 972 <br />Intr. by: Mr. Paleka <br /> <br /> <br /> <br /> <br /> <br /> <br />Res. 588-16: AUTHORIZES THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR <br />AND OF MORE THAN ONE FISCAL YEAR FOR A MULTI-YEAR LEASE <br />OF ONE FIRE APPARATUS (TANKER TRUCK) FOR THE HAWAI‘I FIRE <br />DEPARTMENT <br />Authorizes the Mayor to enter into a five-year lease agreeement at an approximate <br />monthly cost of $8,000 for one tanker truck to be assigned to the Waimea Fire <br />Station. <br /> <br />Reference: Comm. 975 <br />Intr. by: Ms. Eoff <br />Waived: FC <br /> <br /> <br /> Page 8 <br /> <br />
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