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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 DRU MAMO KANUHA <br />COUNCIL DISTRICT 7 <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br /> $ 98,877 <br />Starting Balance <br /> $ 98,877 <br />No activity for the month of July 2013 <br /> $ 98,877 <br />No activity for the month of August 2013 <br /> $ 98,877 <br />No activity for the month of September 2013 <br />178-1310/16/2013 $ 96,877 <br />P&R sport workshops $ 2,000 <br />187-1311/6/2013 $ 78,570 <br />P&R Hale Halewai Furniture & Equipment$ 18,307 <br />220-1311/20/2013 $ 73,570 <br />Fire Dept. Project Lifesaver Program$ 5,000 <br />242-1312/18/2013 $ 70,570 <br />West Hawai‘i Tobacco-Free Signs$ 3,000 <br />251-1312/18/2013 $ 65,570 <br />Teen Dating Violence Prevention Peer Education Conf.$ 5,000 <br />252-131/8/2014 $ 57,570 <br />P&R Maka'eo Events Pavilion Chairs$ 8,000 <br />275-142/19/2014 $ 49,570 <br />Shade Canopy at Old Kona Airport Park$ 8,000 <br />303-142/19/2014 $ 42,070 <br />Materials to Build New Gates at Hale Hālāwai $ 7,500 <br />321-143/19/2014 $ 37,070 <br />Resurface of Tennis Courts @ Kailua Playground$ 5,000 <br />322-143/19/2014 $ 35,070 <br />Purchase materials for 2 tennis tables at Kona Gym$ 2,000 <br />Scoreboard for Kekuaokalani Gym (Kona Gym) <br />371-144/16/2014 $ 31,470 <br />$ 3,600 <br />Purchase citric acid for North & South Kona <br />401-145/1/2014 $ 30,000 <br />$ 1,470 <br />grant to KVBID for Ali‘i Drive Lighting <br />409-145/1/2014 $ - <br />$ 30,000 <br />NO FUNDS LEFT - NO ACTIVITY FOR JUNE 2014 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />TOTAL EXPENSE <br /> <br />$ 98,877 <br />report: June 2014 <br />