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7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Parks and Recreation DATE: Aug. 29, 2017 <br /> Department <br /> FROM: Dru Kanuha PHONE/FAX: 323-4267 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $3,000 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.500.5503.02.115 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): P&R Admin OCE, Misc. Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: For Friends of Hokule'a and Hawai'iloa Inc., to assist with costs for <br /> Food, drinks, and supplies for outreach events during port visits of Hokule'a & Hikianalia in West HI <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. Is ITA 501(0(3)? ®YES ❑ No <br /> *If YES,the.IRS determination letter and the Nonprofit'Conflic t <br /> Friends of Hokule'a and Hawai'iloa Inc. Disclosure Forth must be attached to this request form <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Yes <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: To implement a department goal to <br /> Facilitate an opportunity that maintains cultural uniqueness &rich heritage. <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? EYES El No <br /> 10. Is THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? ®YES El No <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> ®APPROVE El DENY ❑DEFER: <br /> RATIONALE: <br /> // r �, <br /> v 't <br /> Gvl I Z DATE: 7 <br /> Department Head <br /> C. MAYOR'S ACTION <br /> [APPROVED ❑DENIED El DEFERRED: <br /> COMMENTS: <br /> ,' d <br /> DATE: ir A <br /> Managing Director Mayor <br />