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2018-19 Contingency Relief Account - District 3 - Susan Lee Loy
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2018-19 Contingency Relief Account - District 3 - Susan Lee Loy
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7/5/2019 1:12:34 PM
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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 3 <br />SUE LEE LOY <br />DATE OF <br />APPROVED <br /> AVAILABLE <br />RES.BALANCE <br />RES. NO. <br />DESCRIPTIONAMT <br /> $ 30,000 <br />Starting Balance <br /> $ 30,000 <br />No activity in July-August 2018. <br />675-189/19/2018 $ 29,500 <br />Pros. Atty - Friends of the Future - Womens Leadershp Summit$ 500 <br />689-1810/3/2018 $ 29,180 <br />P&R - Line taping machine$ 320 <br />711-1810/17/2018 $ 24,680 <br />Liq Ctrl - HICAP - KWXX Ho'olaule'a public safety & sanitation$ 4,500 <br />722-1810/17/2018 $ 22,680 <br />Pros. Atty - GCDG - Domestic Violence Summit$ 2,000 <br />734-1811/2/2018 $ 20,680 <br />P&R - Surfers Healing Camp or other park programs$ 2,000 <br />735-1811/2/2018 $ 18,680 <br />P&R - Richardson Park activities or other park programs$ 2,000 <br />ā <br />13-1812/19/2018 $ 17,680 <br />Liq Ctrl - WHS PTSA - 2019 Waikea High School Grad Night$ 1,000 <br />15-1812/19/2018 $ 15,250 <br />P&R - Keaukaha School Foundation - K. Elem Preschool Trips$ 2,430 <br /> $ 15,250 <br />No activity in January 2019. <br />44-192/20/2019 $ 14,250 <br />Pros. Atty - Zonta Hilo Fndn - Magnificent Me conference$ 1,000 <br />45-192/20/2019 $ 13,250 <br />P&R - Hilo Easter Egg Hunt$ 1,000 <br />46-192/20/2019P&R - Merrie Monarch - Auntie Dottie Thompson Hale A/C fix$ 5,000 <br /> $ 8,250 <br />66-193/13/2019P&R - Pickleball equipment$ 350 <br /> $ 7,900 <br />76-193/13/2019Pros. Atty - YMCA - Family Visitation$ 1,000 <br /> $ 6,900 <br />114-194/9/2019Fire - Red Cross - Home Fire Campaign$ 1,000 <br /> $ 5,900 <br />125-194/24/2019P&R - Hospice of Hilo - Celebration of Life event$ 1,500 <br /> $ 4,400 <br />126-194/24/2019Pros. Atty - Hale Kipa - Ka'i Like Program $ 1,900 <br /> $ 2,500 <br />127-194/24/2019R&D - 'Aha Pūnana Leo - "'Ōlelo Hawai'i 'Oe?" Campaign$ 2,500 <br /> $ - <br />No activity in May-June 2019. <br />TOTAL EXPENSE <br /> <br />$ 30,000 <br />
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