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<br />Form DAE-3
<br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
<br />#6
<br />(07/05)
<br />FISCAL YEAR 2015-2016
<br />COUNCIL MEMBER
<br /> Maile David
<br />DATE OF
<br />APPROVED
<br />RESOLUTION AVAILABLE
<br />NO.RESOLUTIONBALANCE
<br />DESCRIPTIONAMOUNT
<br />15-577/1/2015 $ 100,000
<br />Starting Balance
<br />214-157/23/2015 $ 85,000
<br />O Ka'u Kakou Inc.$ 15,000
<br />224-156-Aug-15 $ 81,500
<br />Hawaii County Economic Opportunity Council-citric acid$ 3,500
<br />270-1516-Sep-15 $ 79,500
<br />Community Enterprises$ 2,000
<br />277-157-Oct-15 $ 77,000
<br />Hokupa'a 2015 Youth Forum$ 2,500
<br />282-157-Oct-15 $ 74,500
<br />Kona Coffee Festival $ 2,500
<br />293-1510/20/2015 $ 71,500
<br />Ka'u Rural Health for 2015 Lantern Floating$ 3,000
<br />294-1510/20/2015 $ 69,500
<br />Ka'u Rural Health for Domestic Violence$ 2,000
<br />308-15 10/20/2015 $ 54,500
<br />Materials and Repairs for Cooper Center$ 15,000
<br />309-1510/20/2015 $ 48,650
<br />HIEDB for Imiloa Astronomy Center$ 5,850
<br />333-1511/18/2015 $ 45,650
<br />SKEA for materials for South Kona Cultural Events$ 3,000
<br />355-161/6/2016 $ 44,450
<br />Starbase Hawaii Program$ 1,200
<br />369-161/6/2016 $ 39,450
<br />Paa Pono Milolii for Dengue Outreak$ 5,000
<br />384-162/17/2016 $ 38,664
<br />So. Kona Neighborhood Watch backpack sprayer$ 786
<br />HCEOC Citric Acid (2nd round)
<br />384-162/17/2016 $ 35,000
<br />$ 3,664
<br />Hospice of Hilo (laptops)
<br />387-162/17/2016 $ 31,750
<br />$ 3,250
<br />BISAC (March 2016) Splash Bash
<br />398-163/2/2016 $ 29,750
<br />$ 2,000
<br />Paleaku (Mosquito Traps South Kona)
<br />420-163/16/2016 $ 24,750
<br />$ 5,000
<br />Project Vision Hawaii (Tropic Care)
<br />421-163/16/2016 $ 22,250
<br />$ 2,500
<br />Ocean View Fire Station Equipment
<br />423-163/16/2016 $ 17,250
<br />$ 5,000
<br />Naalehu Community Center (Summer Fun)
<br />424-163/16/2016 $ 15,250
<br />$ 2,000
<br />Pahala Comm. Center (Summer Fun)
<br />425-163/16/2016 $ 13,250
<br />$ 2,000
<br />Kahuku Park (Summer Fun)
<br />426-163/16/2016 $ 11,250
<br />$ 2,000
<br />Tropic Care (June 2016)
<br />430-163/16/2016 $ 5,750
<br />$ 5,500
<br />Volcano CERT (10,000 Gal Tank)
<br />445-164/6/2016 $ -
<br />$ 5,750
<br /> $ -
<br />TOTAL EXPENSE
<br />
<br />$ 100,000
<br />
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