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FUND: General <br /> AMOUNT OF <br /> APPROPRIATION: $2,000 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC-Contingency Relief $2,000 <br /> CREDITED TO: <br /> 010.311.5311.02 Mass Transit Agency $2,000 <br /> Mass Transit OCE <br /> 115 Misc. Contract Services <br /> (Annual Mo`okini Luakini Children's Day) <br /> BE IT FINALLY RESOLVED that the County Clerk shall transmit a copy of this <br /> resolution to the Mass Transit Administrator and Director of Finance, and that the Director of <br /> Finance is hereby authorized to make the necessary transfers in accordance with the terms of this <br /> resolution. <br /> Dated at Hilo , Hawai`i, this 2nd day of— November , 2017 . <br /> INTRODUCED BY: <br /> OPPpillpirdall%. <br /> . / ii- iii4rALirAlle MI <br /> COUNCIL M M: , I TY OF HAWAI I <br /> COUNTY COUNCIL ROLL CALL VOTE <br /> County of Hawaii AYES NOES ABS EX <br /> Hilo, Hawai`i CHIJNG X <br /> DAVID _ X <br /> I hereby certify that the foregoing RESOLUTION was by EOFF X <br /> the vote indicated to the right hereof adopted by the COUNCIL of the , KANUHA <br /> County of Hawaii on November 2, 2017 <br /> _ -.- — -- X <br /> LEE LOY X 1 <br /> O'HARA X <br /> ATTEST: . POINDEXTER X • <br /> — <br /> RICHARDS X <br /> RUGGL:ES ,- — X <br /> IF if . 8 0 1 0 <br /> Reference: C-535/Council <br /> COUNTY CLERK CHAIRPERSON&PRESIDING OFFICER RESOLUTION NO. Z$2 _17 <br /> 2 <br />