2024-25 Contingency Relief Account - District 3 - Dennis Onishi

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Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2024-2025 COUNCIL MEMBER Dennis Onishi COUNCIL DISTRICT 3 DATE OF RESOLUTION APPROVED AVAILABLE NO. RESOLUTION DESCRIPTION AMOUNT BALANCE Total Appropriation for Fiscal Year 2024-2025 $ 76,250 No activity for December 2024 $ 767250 No activity for January 2025 $ 767250 No activity for February 2025 $ 767250 101-25 3/19/2025 D.A.R.E. Hawai`i for the 2025 D.A.R.E. Day Celebration $ 27000 $ 747250 To P&R to purchase goals and scoreboards for the 2025 111-25 4/2/2025 Hawaii International Futsal Cup $ 47300 $ 697950 126-25 4/16/2025 to HPD to assist with replacing its keiki ID equipment $ 37150 $ 667800 127-25 4/16/2025 to HPD to promote public safety awareness $ 77000 $ 597800 128-25 4/16/2025 to HPD to assist with expenses for its HI-PAL program $ 87000 $ 517800 to Aging for kupuna lunches for the Outstanding Older 129-25 4/16/2025 Americans Luncheon $ 450 $ 517350 161-25 5/7/2025 to Big Island Lions Foundation for the 2025 Hilo Christmas par $ 17000 $ 507350 162-25 5/7/2025 to LCKCFI for the 39t"Annual Hawaii Kupuna Hula Festival $ 27800 $ 477550 163-25 5/7/2025 to D.A.R.E. Hawaii for the 2025 D.A.R.E. Day Celebration in East HI $ 27000 $ 457550 164-25 5/7/2025 to HFD to purchase equipment for the Kea`au Fire Station $ 97500 $ 367050 165-25 5/7/2025 to GCDG for the 2025 Hilo Lei Day Festival $ 500 $ 357550 166-25 5/7/2025 to HPD for its Community Policing Program in CD3 $ 87383 $ 277167 169-25 5/21/2025 to P&R to purchase metal for trash bins at'Alae Cemetery $ 5 000 $ 22 167 170-25 5/21/2025 to P&R for fencing accessories $ 10 000 $ 127167 171-25 5/21/2025 to Friends of Palace Theater for the 2025 Easter Extravaganza $ 4 000 $ 8 167 194-25 6/4/2025 for P&R to purchase supplies for signage in CD3 $ 1 467 $ 67700 for maintenance and improvement projects at P&R facilities in 211-25 6/4/2025 CD3 $ 67700 $ - TOTAL EXPENSE $ 767250