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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2013-2014 <br />COUNCIL MEMBER VALERIE POINDEXTER <br />COUNCIL DISTRICT 1 <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br /> $ 98,877 <br />Starting Balance <br />182-13Oct 16,2013 $ 96,877 <br />P&R, Educational Sports Training & Workshops$ 2,000 <br />188-13Nov 6,2013 $ 96,077 <br />P&R, Paauilo Park new stove$ 800 <br />192-13Nov 6,2013 $ 86,077 <br />P&R, Hakalau Park portable restroom$ 10,000 <br />197-13Nov 6,2013 $ 81,877 <br />HFD, Wildland Firefighting boots$ 4,200 <br />198-13Nov 6,2013 $ 80,877 <br />Dept. of I.T, Honoka`a Town Meraki Boxes$ 1,000 <br />217-1311/20/2013 $ 78,377 <br />R&D Control Coqui Frog Infestation in Hamakua$ 2,500 <br />221-1312/4/2013 $ 58,377 <br />DPW Kalaniai road resurfacing$ 20,000 <br />276-142/5/2014 $ 55,877 <br />Prosecutor Teen Dating Violence Conferences in Dist.1$ 2,500 <br />326-143/19/2014 $ 48,877 <br />P&R Honoka'a Western Week Festival 2014$ 7,000 <br />348-144/1/2014 $ 46,877 <br />P&R Directory at Kukuihaele Cemetery$ 2,000 <br />384-144/16/2014 $ 45,677 <br />P&R New sign for Honoka'a Rodeo Arena$ 1,200 <br />400-145/1/2014 $ 41,677 <br />P&R Papaaloa Gym Summer fun Program & Supplies$ 4,000 <br />432-146/4/2014 $ 38,677 <br />P&R Cinders for rodeo arena grounds$ 3,000 <br />446-146/4/2014 $ - <br />P&R Capital Project Fund$ 38,677 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />TOTAL EXPENSE <br /> <br />$ 98,877 <br />