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• <br /> FUND: General <br /> AMOUNT OF <br /> APPROPRIATION: $750 <br /> OUT AND FROM: <br /> 010.101.5101.91 Clerk-Council SVC-Contingency Relief $750 <br /> CREDITED TO: <br /> 010.500.5503.02 Department of Parks and Recreation $750 <br /> P&R Admin OCE <br /> 115 Misc. Contract Services <br /> (The Autism Society of Hawai`i- 11th Annual <br /> Surfers Healing Hawai`i Surf Camp) <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 Hilo , Hawai`i, this 6th day of November , 20 19. <br /> INTRODUCED BY: <br /> it <br /> 1 <br /> COUNCIL EMBER,COUNTY OF HAWAII <br /> COUNTY COUNCIL ROLL CALL VOTE <br /> County of Hawai`i AYES NOES ABS EX <br /> Hilo, Hawaii CHUNG X <br /> DAVID X <br /> I hereby certify that the foregoing RESOLUTION was by EOFF X <br /> the vote indicated to the right hereof adopted by the COUNCIL of the <br /> County of Hawai`i on November 6, 2019 KANEALI`I-KLEINFELDER X <br /> KIERKIEWICZ X <br /> LEE LOY X <br /> ATTEST: POINDEXTER X <br /> RICHARDS X <br /> VILLEGAS X <br /> 8 01 0 <br /> Reference: C-563/Council <br /> C CO Y CL CHAIRPERSON&PRESIDING OFFI RESOLUTION NO. 366 19 _ <br /> 2 <br />