Laserfiche WebLink
Form #: B-52 <br /> 7/18/91 <br /> • <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Parks and Recreation DATE: 12/11/19 <br /> STAFF CONTACT: Reid Sewake PHONE: 961-8560 <br /> A. REQUEST: <br /> Request Resolution transferring $2,000 <br /> From P&R Admin OCE, Misc Contract Services - 010.500.5503.02 <br /> To Clerk-Council SVC - Contingency Relief 010.101.5101.91 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Grant funds provided to First Assembly of God dba Convoy of Hope Hawai'i with Contingency Relief funds <br /> via Resolution No. 211-19 was returned to the Department of Parks and Recreation. Therefore, the <br /> Department is requesting funds to be transferred back to the Clerk-Council Svc - Contingency Relief <br /> account. <br /> The department requests that this resolution be waived from Finance Committee and proceed directly for <br /> Council's review to help expedite transfer of these funds. <br /> SIGNED: DATE: <br /> Dep rt ent Head <br />