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7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Department of Parks and Recreation DATE: 05/10/2019 <br /> Department <br /> FROM: Matt Kaneali`i-Kleinfelder PHONE/FAX: 961-8263 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $2000 2. To ACCOUNT#(i.e., 010.500.5503.02): 010.801.5801.33 <br /> 3. To ACCOUNT NAME (Le., P&R Admin. OCE): Transfer to Capital Projects Fund <br /> 4. PURPOSE(S)OF TRANSFER: Provide funds for the installation of a covering for the dugouts in <br /> Kurtistown <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 IR.S determination'letter and the Nonprofit Conflict <br /> Disclosure Form must be attached to this request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Covering at Kurtistown <br /> Dugouts <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Provide safe, clean, enjoyable <br /> accessible, aesthetically pleasing facilities. <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? EYES ❑ No 1 <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 /> e• DATE: / 9 <br /> artment Head. <br /> C. MAYOR'S ACTION <br /> APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> -, oe.•) A----- jr/3/7 <br /> DATE: <br /> Managing Directa ./oft_ tayor <br />