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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 MARGARET WILLE <br />COUNCIL DISTRICT 9 <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br /> $ 98,877 <br />Starting Balance <br />387-141-May-14 $ 93,877 <br />Wildland Firefighting Boots$ 5,000 <br />388-141-May-14 $ 90,177 <br />Purchase Maintenance Equipment for Parks$ 3,700 <br />396-141-May-14 $ 75,177 <br />Ho'oko Park -two 5-step Bleachers$ 15,000 <br />404-141-May-14 $ 64,677 <br />CERT-Spencer House Rent$ 10,500 <br />405-141-May-14 $ 54,177 <br />CERT- Supplies & Equipment$ 10,500 <br />408-145/1/2014 $ 51,677 <br />Teen Dating Violence Program -OPA$ 2,500 <br />417-145/13/2014 $ 42,677 <br />Kailapa Resource Center$ 9,000 <br />416-145/13/2014 $ 39,177 <br />Kahilu Theater$ 3,500 <br />415-145/13/2014 $ 36,177 <br />Waimea Nui Ag Project$ 3,000 <br />433-146/4/2014 $ 1,177 <br />Skate Park North Kohala$ 35,000 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br /> $ 1,177 <br />TOTAL EXPENSE <br /> <br />$ 97,700 <br />