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FUND: General <br />AMOUNT OF <br />APPROPRIATION: $2430 <br />OUT AND FROM: <br />010.101.5101.91 Clerk -Council SVC — Contingency Relief $25430 <br />010.500.5503.02 Department of Parks and Recreation <br />P&R Admin OCE <br />115 Misc. Contract Services <br />(Keaukaha School Foundation — Preschool <br />Program) <br />$2,430 <br />BE IT FINALLY RESOLVED that the County Clerk shall transmit a copy of this <br />resolution to the Director of Parks and Recreation and Director of Finance, and that the Director <br />of Finance is hereby authorized to make the necessary transfers in accordance with the terms of <br />this resolution. <br />Dated at Kona . Hawai'i. this 19th day of December _,2018 - <br />1101 010111111WIN a <br />COUNTY COUNCIL <br />County of Hawaii <br />Hilo, Hawaii <br />I hereby certify that the foregoing RESOLUTION was by <br />the vote indicated to the right hereof adopted by the COUNCIL of the <br />County of Hawaii on December 19. 2018 <br />I <br />ATTEST: <br />COUNTY CLERK CHAIRPERSON & PRESIDI G OFFICER <br />ROLL CALL VOTE <br />Reference: <br />RESOLUTION NO. <br />2 <br />C-4/Council <br />AYES NOES ABS EX <br />CHUNG <br />x <br />DAVID <br />x <br />EOFF <br />x <br />KANEALI'l-KLEINFELDER <br />x <br />KIERKIEWICZ <br />x <br />LEE LOY <br />x <br />POINDEXTER <br />x <br />RICHARDS <br />x <br />VILLEGAS <br />L x L <br />1 <br />9 1 0 0 0 <br />Reference: <br />RESOLUTION NO. <br />2 <br />C-4/Council <br />