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Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br /> (07/05) <br /> FISCAL YEAR 2024-2025 <br /> COUNCIL MEMBER <br /> Rebecca Villegas COUNCIL DISTRICT 7 <br /> DATE OF <br /> RESOLUTION APPROVED AVAILABLE <br /> NO. RESOLUTION DESCRIPTION AMOUNT BALANCE <br /> Total Appropriation for Fiscal Year 2024-2025 $ 76,250 <br /> No activity July 2024 $ 767250 <br /> No activity August 2024 $ 767250 <br /> 601-24 4-Sep-24 Wreaths Across America - P&R $ 17000 $ 757250 <br /> 617-24 17-Sep-24 PATH - P&R Walua Road doggie bags $ 17600 $ 737650 <br /> 628-24 17-Sep-24 Donkey Mill - R&D - Cool Fusion $ 77000 $ 667650 <br /> 640-24 2-Oct-24 Holualoa Village -Annual Music& Light Festival $ 27500 $ 647150 <br /> 679-24 16-Oct-24 Holualoa Village -25th Annual Coffee &Art Sroll $ 27500 $ 617650 <br /> 688-24 8-Nov-24 12 Step Ohana Club of Kona - Liquor Department $ 47000 $ 577650 <br /> 689-24 Homeless Task Force - Prosecutors $ 257000 $ 327650 <br /> 708-24 20-Nov-24 Kahalu`u Kuahewa - Liquor Department $ 57000 $ 277650 <br /> 25-25 18-Dec-24 Higashihara Park- P&R $ 107000 $ 177650 <br /> 54-25 21-Jan-25 District Little League - P&R $ 107000 $ 77650 <br /> $ - $ 837900 <br /> 55-25 21-Jan-25 Kona Leos $ 107000 $ 737900 <br /> 66-25 5-Feb-25 Kona Skate Park- P&R $ 207000 $ 537900 <br /> 80-25 19-Feb-25 D.A.R.E $ 37000 $ 507900 <br /> 132-25 16-Apr-25 Friends for Fitness- P&R $ 37000 $ 477900 <br /> 131-25 Kona Historical Society- R&D $ 57000 $ 427900 <br /> 172-25 21-May-25 Laiopua - Liquor $ 67230 $ 367670 <br /> 173-25 21-May-25 Hale Mua Cultural Group - Liquor $ 57000 $ 317670 <br /> No Actvity June 2025 <br /> $ 31,670 <br /> $ 31,670 <br /> $ 31,670 <br /> $ 31,670 <br /> $ 31,670 <br /> TOTAL EXPENSE $ 1207830 <br />