HomeMy WebLinkAboutCOM 0002.002 2010-2012Patrick Story
From: Kathleen Gould
Sent: Thursday, July 28, 2011 8:57 AM
To: Patrick Story
Subject: Fwd: Kau Family Center Non Profit Grant
Forwarded message
From: Lopez, Steve <slopez @co.hawaii.hi.us>
Date: Wed, Jul 27, 2011 at 4:14 PM
Subject: Kau Family Center Non Profit Grant
To: Paki Story <info @familysupporthawaii.org>
Cc: "Schrey, Theodore" <tschrey @co.hawaii.hi.us >, "Pilago, Angel" <apilago @co.hawaii.hi.us >, "Lopez,
Steve" <slopez @co.hawaii.hi.us >, "Oshiro, Rodney" <roshiro @co.hawaii.hi.us>
July 28, 2011
Mr. Patrick "Paki" Story
Executive Director
Family Support Hawaii, Ka`u Family Center
75 -127 Lunapule Road, Suite 11
Kailua Kona, HI. 96740 -2119
Aloha Mr. Story,
Mahalo for your timely submittal of the year -end final report for Ka`u Family Center. This is a great help to us
in performing our efforts to properly close the program for fiscal year 2010 -2011.
In review of your final report, you reported that of the $20,000.00 grant Ka'u Family Center spent $19,945.00
of the award. County guidelines for nonprofits being awarded a county grant state "Upon submittal of the year-
end report, any unexpended county grant funds must be reported and refunded to the Finance Director ".
1
Comm. No. 2.2-
Ref. To:
Ref. Date, AUG 12 2 jt .
In accordance, please remit the unexpended grant funds in the amount of $55.00 payable to FINANCE
DIRECTOR and send as follows:
Nonprofit Grants Program
Attn: Kawena Lopez
West Hawai `i Civic Center, Bldg. A
74 -5044 Ane Keohokalole Hwy.
Kailua Kona, HI. 96740
Mahalo,
C(aJ Iona
Steve "Kawena" Lopez
Legislative Assistant to
Council Vice Chair K. Angel Pilago
Council District 8, North Kona, Hawaii
Phone 808 - 323 -4279 Fax 808 - 329 -4786
slopez@co.hawaii.hi.us
Mahalo,
Kathleen Gould, Executive Assistant
Family Support Hawaii
75 -127 Lunapule Road, Suite 11
Kailua -Kona, HI 96740
Phone: 808.334.4110
Fax: 808.326.4063
Visit : www.familysupporthawaii.org
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2
FAMILY SUPPORT SERVICES OF WEST HAWAII
Payee Director of Finance
Vendor ID D485 Account #:
Invoice Description
COH0611 Refund of COH grant un -spent funds FY11
Total
Discount
$0.00
26542
26542
8/3/2011
Amount
$55.00
$0.00 $55.00
FAMILY SUPPORT SERVICES OF WEST HAWAII
75 -127 LUNAPULE RD. SUITE 11 808 - 326 -7778
KAILUA -KONA, HAWAII 96740
** **Fifty Five and 00/100 Dollars
PAY
TO THE
ORDER Director of Finance
OF
BANK OF HAWAII
AIEA BRANCH 012
AIEA, HAWAII 96701
59- 102 -1213
26542
26542
2
1
0
DATE AMOUNT
8/3/2011 $55.00
TWO SIGNATURES REQUIRED IF OVER $3000.00
AUTHORIZED SIGNATURE
1
II10 26 54 211' ': L 2 L 30 L0 28': 00 5 7.1,064 50 LII'