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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2014-2015 <br />COUNCIL MEMBER Dru Mamo Kanuha <br />COUNCIL DISTRICT #7 <br />DATE OF <br />APPROVED <br /> AVAILABLE <br />RESOLUTIONBALANCE <br />RESOLUTION NO. <br />DESCRIPTIONAMOUNT <br /> $ 90,000 <br />Starting Balance <br /> $ 90,000 <br />No Activity for the month of July 2014 <br />493-1420-Aug-14 $ 87,500 <br />Interior/Exterior Lighting for WHCC$ 2,500 <br /> $ 87,500 <br />No Activity for the month of September 2014 <br />533-141-Oct-14 $ 85,500 <br />Citric Acid for Dist. 6, 7, 8 $ 2,000 <br />551-1415-Oct-14 $ 81,500 <br />GEMS$ 4,000 <br />577-147-Nov.-14 $ 77,500 <br />Ocean Safety Equipment $ 4,000 <br />17-1417-Dec.-14 $ 75,600 <br />Keauhou Animal Community Center $ 1,900 <br /> $ 75,600 <br />No activity for the month of January 2015 <br />2015 Hawai‘i Island Women's Leadership <br />Forum <br />60-15Feb. 18, 2015 $ 73,600 <br />$ 2,000 <br />97-153/18/2015 $ 48,600 <br />Kona Skate Park$ 25,000 <br />114-154/1/2015 $ 46,100 <br />Hokupa'a Youth Forum$ 2,500 <br />138-154/15/2015 $ 17,000 <br />Kona Imin Center$ 29,100 <br />143-154/15/2015 $ 7,000 <br />WHCHC$ 10,000 <br />P&R Sport Workshops <br />147-154/15/2015 $ 2,000 <br />$ 5,000 <br />P&R Table Tennis Supplies for Kekuaokalani <br />190-156/3/2015 $ - <br />$ 2,000 <br />Gym <br />No Activity for June 2015 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />TOTAL EXPENSE <br /> <br />$ 90,000 <br />Jun-15 <br />