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7/9/08 <br /> COUNTY OF HAWAI`I <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Parks and Recreation DATE: November 30, 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: $2400 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.500.5505.02.229 <br /> 3. To ACCOUNT NAME (Le.,P&R Admin. OCE): Parks Maintenance OCE, Bldg& Constr Materials <br /> 4. PURPOSE(S)OF TRANSFER: To assist P&R with expenses related to paint and supplies for the <br /> Kekuaokalani Gymnasium interior <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6 Is ITA 501(c)(3)? ❑YES No <br /> *If YES,the:IRS determination`letter anda,the Nonprofit Conflict <br /> Disclosure Form mosthe to this request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: To provide safe, clean, and <br /> Aesthetically pleasing facilities. <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Continue to develop and <br /> Implement maintenance standards <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? I YES ❑ 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 /> DATE: a` / ! <br /> Departme ead <br /> C. MAYOR'S ACTION <br /> APPROVED El DENIED ❑DEFERRED: <br /> COMMENTS: <br /> DEC 042017 <br /> DATE: <br /> / Mayor <br />