Laserfiche WebLink
i s <br /> 7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Parks and Recreation DATE: 3/29/17 <br /> Department <br /> FROM: Sue Lee Loy PHONE/FAX: 961-8396 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $4,927.47 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.500.5517.02 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): Culture &Education Oce, Misc Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: Purchase of supplies for the annual fireworks display in Hilo Bay <br /> to celebrate Independence Day. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. Is ITA 501(c)(3)? ❑YES ® No <br /> *IfYES,the IRS determination letterand the Nonprofit Conflict <br /> Disclosure Eorm,must be attached torthis request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Fourth of July Blast <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Cultural and Education program - <br /> funding assistance for the fireworks display in Hilo Bay. <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 /> ®APPROVE ❑DENY ❑DEFER: <br /> RATIONALE: <br /> e-C(Ant_fr-e `dam �'- <br /> DATE: t0c5- <br /> Department Head <br /> C. MAYOR'S ACTION <br /> [APPROVED El DENIED ❑DEFERRED: <br /> COMMENTS: <br /> DATE: APR 0 3 2017 <br /> or <br />