Laserfiche WebLink
7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Mass Transit Agency DATE: October 9, 2017 <br /> Department <br /> FROM: Herbert M "Tim"Richards, III PHONE/FAX: 961-8564 <br /> Council Member <br /> A. REQUEST (ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $2,000 2. TO ACCOUNT#(Le., 010.500.5503.02): 010.311.5311.02.115 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): Mass Transit OCE, Misc. Contract Services <br /> 4. PURPOSE(S) OF TRANSFER: Assist with transportation expenses to bring children to the November 3, <br /> 2017 Mo'okini Heiau Children's Day. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. Is ITA 501(c)(3)? ®YES 0 No <br /> *If YES,the IRS determination letter and the Nonprofit Conflict <br /> Mo okini Luakini, Inc. Disclosure Form must be attached to this request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Ground Transportation <br /> for Mo`okini Heiau Children's Day <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Provide transportation for <br /> educational and culturally enriching purposes. <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? EYES 0 No <br /> 10. Is THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? 0 YES ®No <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> ®APPROVE 0 DENY El DEFER: <br /> RATIONALE: Transportation will afford Hawai`i Island students the opportunity to participate in a <br /> cultural event while educating them on our kuleana of the heiau and our island. <br /> /_• DATE: ( 0 ' r 7 <br /> epar •-. t Head <br /> C. MAYOR'S ACTION <br /> APPROVED 0 DENIED ❑DEFERRED: <br /> COMMENTS: <br /> 416, <br /> DATE: <br /> 1413./V1,7 <br /> 1 / <br /> Maya, / <br /> Managing Director <br />