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RES 550 Draft 01 2018-2020
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RES 550 Draft 01 2018-2020
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Last modified
4/17/2020 10:47:19 AM
Creation date
3/20/2020 10:42:57 AM
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Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2018-2020
Bill/Resolution
550
Draft
01
Introducer
Valerie T. Poindexter, Council Member
Referred To
COUNCIL
Action 1
Council: Withdrawn on the floor by introducer - 04/08/2020
Status
Filed
Document Relationships
AGE COUNCIL 2020-04-08 2018-2020
(Related To)
Path:
\Council Records\Agendas\2018-2020\Council
COM 0833.000 2018-2020
(Related)
Path:
\Council Records\Communications\2018-2020
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8 2020 <br /> Hawai i County Council-36 April <br /> Res. 549-20: TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM A <br /> DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A DESIGNATED <br /> FUND ACCOUNT FOR THE DEPARTMENT OF PARKS AND RECREATION <br /> TO PURCHASE MISCELLANEOUS EQUIPMENT AND SUPPLIES FOR THE <br /> COMMUNITY CENTERS IN COUNCIL DISTRICT 1 <br /> Transfers $3,000 from the Clerk-Council Services—Contingency Relief account <br /> (Council District 1); and credits to the Department of Parks and Recreation, <br /> Recreation Division Equipment account. <br /> Reference: Comm. 832 <br /> Intr. by: Ms. Poindexter <br /> WITHDRAWN BY INTRODUCER <br /> Res. 550-20: TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM A <br /> DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A <br /> DESIGNATED FUND ACCOUNT TO PROVIDE A GRANT TO THE <br /> HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE CULTURAL <br /> AND EDUCATIONAL CENTER FOR ITS MALASADA SHUFFLE 5K AND <br /> FAMILY FUN FESTA RADIOTHON <br /> Transfers $3,000 from the Clerk-Council Services—Contingency Relief account <br /> (Council District 1); and credits to the Department of Research and Development, <br /> Tourism Promotion account. <br /> Reference: Comm. 833 <br /> Intr. by: Ms. Poindexter <br /> WITHDRAWN BY INTRODUCER <br /> Res. 551-20: TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM A <br /> DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A <br /> DESIGNATED FUND ACCOUNT FOR THE 2020 SUMMER FUN <br /> PROGRAM IN COUNCIL DISTRICT 1 <br /> Transfers $3,000 from the Clerk-Council Services —Contingency Relief account <br /> (Council District 1); and credits to the Department of Parks and Recreation, <br /> Summer/Intersession Class/Activities account. <br /> Reference: Comm. 834 <br /> Intr. by: Ms. Poindexter <br /> WITHDRAWN BY INTRODUCER <br /> Page 5 <br />
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