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COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Hawaii ire Department DATE: September 9, 2019 <br /> Department <br /> FROM: Aaron Chung, District 2 PHONE/FAX: 961-8015 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $2,200 2. ToACCOUNT#(i.e., 010.500.5503.02): 010.221.5221.01.021 <br /> 3. To ACCOUNT NAME (i.e.,P&R Admin. OCE): Fire Protection S&W, Overtime <br /> 4. PURPOSE(S)OF TRANSFER: To provide overtime funding for 3 two person EMS ground teams and <br /> incident commanderfior, public safety during the 2019 KWXX Downtown Hoolaulea. <br /> 5. IF THE MONEY is DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. ISITA501(c)(3)? []YES ONO <br /> *If YES,the IRS 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: -EMS personnel on hand for <br /> public safety at public events <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES To BE ADDRESSED: To provide public safety at public <br /> events. <br /> 9. FUNDING To BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? EYES El No <br /> 10. IS THE PROGRAM OR ACTIVITY FUNDED ESTABLISHED BY CHARTER,ORDINANCE,OR DIRECTION <br /> OF THE MAYOR? M YES F1 No <br /> B. DEPARTMENT'S RECOMMENDATION: <br /> M APPROVE F1 DENY F]DEFER: <br /> RATIONALE: <br /> CA,- DATE: <br /> e%E;7- Department Head <br /> C. MA OR'S ACTION <br /> APPROVED ❑DENIED F-1 DEFERRED: <br /> COMMENTS: <br /> DATE: fl l <br /> Managing Director �Mayor <br /> '05- <br />