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719/08 <br /> COUNTY OF HAWAII <br /> CONTINGENCY RELIEF FUNDS REQUEST <br /> TO: Department of Parks and Recreation DATE: October 1, 2019 <br /> Department <br /> FROM: Matt Kaneali`i-Kleinfelder PHONE/FAX: 808-961-8263 <br /> Council Member <br /> A. REQUEST(ATTACH BACKUP INFORMATION,IF AVAILABLE) <br /> 1. AMOUNT: $4,455 2. TO ACCOUNT#(Le., 010.500.5503.02): 010.500.5503.02 <br /> 3. To ACCOUNT NAME (i.e., P&R Admin. OCE): P&R Admin Oce, Misc. Contract Services <br /> 4. PURPOSE(S)OF TRANSFER: Provide.funds to cover costs.for uniforms, equipment, and supplies for <br /> the Pdhoa Pueos T-ball and coach pitch teams. <br /> 5. IF THE MONEY IS DESIGNATED FOR A NONPROFIT ORGANIZATION,NAME OF ORGANIZATION: <br /> 6. IS IT A 501(c)(3)? ®YES ❑ No <br /> *If YES,the IRS determination letter and the Nonprofit Conflict <br /> Malama O Puna Disclosure Form must be attaehed to this request form. <br /> 7. COUNTY-RELATED PROGRAM(S)OR ACTIVITY(IES)TO BE FUNDED: Assisting low-income.families <br /> so they may be able to participate in after-school sports and activities. <br /> 8. DEPARTMENTAL GOALS AND OBJECTIVES TO BE ADDRESSED: Pursue help from groups to improve <br /> recreational facilities and enhance programs. <br /> 9. FUNDING To BENEFIT THE PUBLIC-AT-LARGE(AS OPPOSED TO PRIVATE BENEFIT)? ®YES ❑ No <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:ZZ <br /> Department Head <br /> C. MAYOR'S ACTION <br /> PPROVED ❑DENIED ❑DEFERRED: <br /> COMMENTS: <br /> DATE: <br /> Managing Director ' v Mayor <br />