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RES 162 Draft 02 2016-2018
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RES 162 Draft 02 2016-2018
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Last modified
5/11/2017 10:01:24 AM
Creation date
5/8/2017 11:18:00 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2016-2018
Bill/Resolution
162
Draft
02
Introducer
Sue Lee Loy, Council Member
Referred To
COUNCIL
Action 1
Council: Adopts Res. 162-17, Draft 2 - 05/03/17
Status
Adopted
Date To Mayor or Adoption Date
5/3/2017
Reading Number
1
Reading Date
5/3/2017
Ayes
8-Chung;David;Eoff;Kanuha;Lee Loy;O'Hara;Poindexter;Richards
Noes
0
Absent
1-Ruggles
Excused
0
Document Relationships
COM 0222.003 2016-2018
(Related To)
Path:
\Council Records\Communications\2016-2018
RES 162 Draft 01 2016-2018
(Related To)
Path:
\Council Records\Resolutions\2016-2018
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.-NAY os p', <br /> \��I Jifs <br /> COUNTY OF HAWAII -�� �" %�*- STATE OF HAWAII <br /> RESOLUTION NO. 162 17 <br /> (DRAFT 2) . <br /> A RESOLUTION TRANSFERRING/APPROPRIATING AN APPROPRIATION OUT <br /> AND FROM A DESIGNATED FUND ACCOUNT AND CREDITING SAME TO A <br /> DESIGNATED FUND ACCOUNT FOR THE FIREWORKS DISPLAY AT HILO BAY <br /> ON JULY 4,2017. <br /> WHEREAS,the Department of Parks and Recreation requests funding assistance to <br /> purchase supplies for the annual fireworks display at Hilo Bay to celebrate Independence Day on <br /> July 4, 2017; and <br /> WHEREAS,this purchase will allow the Department of Parks and Recreation to <br /> continue a long-standing and highly-anticipated annual event; now, therefore, <br /> BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that <br /> Contingency Relief funds from Council District 3 will be appropriated to the Department of <br /> Parks and Recreation to purchase supplies for the annual fireworks display at Hilo Bay to <br /> celebrate Independence Day on July 4, 2017. <br /> BE IT FURTHER RESOLVED that the Council of the County of Hawai`i hereby <br /> transfers/appropriates the following amount as set forth below: <br /> FUND: General <br /> AMOUNT OF <br /> APPROPRIATION: $6,927.47 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC—Contingency Relief $6,927.47 <br /> CREDITED TO: <br /> 010.500.5517.02 Department of Parks and Recreation $6,927.47 <br /> Culture &Education OCE <br /> 115 Misc. Contract Services <br /> (Fourth of July Program) <br />
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