Laserfiche WebLink
<br /> <br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2020-2021 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 7 <br />Rebecca Villegas <br />DATE OF <br /> AVAILABLE <br />APPROVED <br />RESOLUTION <br />BALANCE <br />DESCRIPTIONAMOUNT <br />NO.RESOLUTION <br />Total Appropriation for Fiscal Year 2020-21 <br /> $ 35,000 <br />No Activity for the month of July 2020 <br /> $ 35,000 <br />$ - <br />No Activity for the month of August 2020 <br /> $ 35,000 <br />713-202-Sep-20 $ 34,000 <br />Wreaths Across America$ 1,000 <br />719-2016-Sep-20 $ 26,500 <br />Kona Task Force - Feeding the Hungry$ 7,500 <br />721-2016-Sep-20 $ 24,500 <br />Citric Acid$ 2,000 <br />730-2016-Sep-20 $ 21,500 <br />West Hawaii Explorations$ 3,000 <br /> $ 21,500 <br />No activity for the month of October, 2020 <br /> $ 21,500 <br />No activity for the month of November, 2020 <br /> $ 21,500 <br />No activity for the month of December, 2020 <br /> $ 21,500 <br />No activity for the month of January, 2021 <br /> $ 21,500 <br />No activity for the month of February, 2021 <br />69-2117-Mar-21 $ 15,500 <br />Homeless Task Force $ 6,000 <br />96-2121-Apr-21Citric Acid $ 13,000 <br />$ 2,500 <br />101-215-May-21PATH $ 11,800 <br />$ 1,200 <br />100-215-May-21Lions/Leos Club of Kona $ 7,300 <br />$ 4,500 <br />117-2119-May-21West Hawaii Veterans Cemetary - Gold Star Memorial $ 6,300 <br />$ 1,000 <br />115-2119-May-21Parks & Recreation - Kona Summer Fun Program $ 1,300 <br />$ 5,000 <br />132-212-Jun-21Makaeʻo Walking Path $ 300 <br />$ 1,000 <br /> $ 300 <br /> $ 300 <br /> $ 300 <br /> $ 300 <br /> $ 300 <br /> $ 300 <br /> $ 300 <br />TOTAL EXPENSE <br /> <br />$ 34,700 <br />August 2020 <br />