2013-14 Contingency Relief Account - District 8 - Karen Eoff

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Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2013-2014 COUNCIL MEMBER KAREN EOFF COUNCIL DISTRICT 8 DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 98,877 Starting Balance $ 98,877 No Activity for the Month of July 2013 $ 98,877 No Activity for the Month of August 2013 $ 98,877 No Activity for the Month of September 2013 177-1310/16/2013 $ 96,877 Sports Reso for Sports Programming to Parks and Rec.$ 2,000 184-1310/16/2013 $ 78,570 Hale Halawai, Chairs, Tables & Equip to Parks and Rec.$ 18,307 219-1311/20/2013 $ 77,570 Kapilina Brick Garden to Mayor's Office$ 1,000 218-1311/20/2013 $ 73,770 Volunteer Firefighter Wildland Boots to HFD$ 3,800 227-1312/4/2013 $ 68,770 Project Grad to Liquor Control$ 5,000 222-1312/4/2013 $ 63,770 Teen Dating Violence Prevention to Prosecutors$ 5,000 239-1312/4/2013 $ 48,770 POW/MIA Memorial Garden to Parks and Rec$ 15,000 254-131/8/2014 $ 40,770 Makaeo Chairs to Parks and Recreation$ 8,000 263-14 1/22/2014 $ 37,770 Tobacco Free signs to Parks and Recreation$ 3,000 262-14 2/19/2014 $ 29,770 Old Kona Airport Canopy to Parks and Recreation$ 8,000 302-14 2/19/2014 $ 22,270 Hale Halawai Gates to Parks and Rec$ 7,500 306-14 2/19/2014 $ 19,270 West Hi Beach Clean-Up to Liquor Control$ 3,000 $ 16,270 328-143/18/2014C.E.R.T. & Neighborhood Watch to Civil Defense$ 3,000 358-144/16/2014P&R, Grant to Laiopua 2020 for Hoolaulea $ 12,770 $ 3,500 359-144/16/2014P&R, Scoreboard at Kekuaokalani Gymnasium $ 9,170 $ 3,600 397-145/1/2014P&R, Grant to HOPE for Summer for Uluwini Kids $ 3,170 $ 6,000 407-145/1/2014R&D - Citric Acid for Coqui Frog Infestation $ 1,170 $ 2,000 418-145/13/2014P&R, Grant to KVBID for Fireworks for 4th July $ - $ 1,170 TOTAL EXPENSE $ 98,877