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AGE COUNCIL 10/18/2016 2014-2016
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AGE COUNCIL 10/18/2016 2014-2016
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Last modified
10/12/2016 3:46:32 PM
Creation date
10/12/2016 2:55:25 PM
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Agenda/Minutes
Agenda/Minutes - Type
AGE
Council Term
2014-2016
Legislative Body
COUNCIL
Meeting date
2016-10-18
Document Relationships
BIL 234 Draft 01 2014-2016
(Related To)
Path:
\Council Records\Bills\2014-2016
BIL 239 Draft 01 2014-2016
(Related To)
Path:
\Council Records\Bills\2014-2016
BIL 241 Draft 01 2014-2016
(Related To)
Path:
\Council Records\Bills\2014-2016
BIL 243 Draft 01 2014-2016
(Related To)
Path:
\Council Records\Bills\2014-2016
BIL 244 Draft 01 2014-2016
(Related To)
Path:
\Council Records\Bills\2014-2016
ORD 2016-114 2016-2018
(Related To)
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\Council Records\Ordinances\2016
REP FC 076 2016/10/04 (2014-2016)
(Related To)
Path:
\Council Records\Reports\2014-2016\Finance Committee (FC)
REP FC 077 2016/10/04 (2014-2016)
(Related To)
Path:
\Council Records\Reports\2014-2016\Finance Committee (FC)
REP PC 075 2016/09/20 (2014-2016)
(Related To)
Path:
\Council Records\Reports\2014-2016\Planning Committee (PC)
REP PSMTC 023 2016/10/04 (2014-2016)
(Related To)
Path:
\Council Records\Reports\2014-2016\Public Safety & Mass Transit Committee (PSMTC)
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Hawai‘i County Council-52 October 18, 2016 <br /> <br />Res. 661-16: 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 THE <br />ISLAND OF HAWAI‘I YMCA FOR THE YMCA FAMILY VISITATION <br />CENTER PROGRAM <br />Transfers $2,500 from the Clerk-Council Services – Contingency Relief account <br />(Council District 2); and credits to the Office of the Prosecuting Attorney, Other <br />Current Expenses account. <br /> <br />Reference: Comm. 1079 <br />Intr. by: Mr. Chung <br /> <br /> <br /> <br /> <br /> <br />Res. 662-16: 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 THE HILO <br />MEDICAL CENTER FOUNDATION TO ASSIST WITH TRANSPORTATION <br />COSTS FOR STUDENTS ATTENDING THE TEEN HEALTH CAMP <br />Transfers $4,500 from the Clerk-Council Services – Contingency Relief account <br />(Council District 6); and credits to the Mass Transit Agency, Other Current <br />Expenses account. <br /> <br />Reference: Comm. 1080 <br />Intr. by: Ms. David <br /> <br /> <br /> <br /> <br /> <br />Res. 663-16: TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM A <br />DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A <br />DESIGNATED FUND ACCOUNT TO PURCHASE SLEEPING BAGS FOR <br />THE DEPARTMENT OF PARKS AND RECREATION’S PRINCESS ABIGAIL <br />WAHĪIKA‘AHU‘ULA KAWANANAKOA CENTER <br />Transfers $500 from the Clerk-Council Services – Contingency Relief account <br />(Council District 3); and credits to the Parks and Recreation, Administration Other <br />Current Expenses account. <br /> <br />Reference: Comm. 1081 <br />Intr. by: Mr. Onishi <br /> <br /> <br /> <br /> <br /> Page 3 <br /> <br />
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