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7/9/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Department of Parks and Recreation DATE: 07/08/2019 <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: $1500 2. To ACCOUNT#(Le., 010.500.5503.02): 010.500.5503.02 <br /> 3. To ACCOUNT NAME (Le., P&R Admin. OCE): P&R Admin OCE, Misc. Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: Assist with airfare expenses for Special Olympics athletes who qualify <br /> to compete in the Holiday Classic on 0`ahu. <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 /> Special Olympics Hawai`i Inc. Di"sclosurevForm inu't.6e,attached to this request^form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Holiday Classic which <br /> consists of various sports. <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: Develop partnerships with other <br /> recreation providers as well as community organizations to maximize service and activities tc tl�e pubic. <br /> 9. FUNDING TO BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? ®YE sTsco <br /> Fri <br /> - -� F--a rn <br /> 10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER,ORDINANCE,OR DIRECTIO rn <br /> OF THE MAYOR? ❑YES ®NO .,_ <br /> X44 -17 7.1 <br /> L <br /> B. DEPARTMENT'S RECOMMENDATION: �... <br /> CA) <br /> ®APPROVE 0 DENY ❑DEFER: <br /> RATIONALE: <br /> DATE: �- / z <br /> Depart t. ,cl <br /> Co MAYOR'S ACTION <br /> APPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> At_er <br /> DATE: �� �� <br /> 7 <br /> j <br /> Managing Director ft, Mayor ' <br />