2015-16 Contingency Relief Account - District 7 - Dru Kanuha

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Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2015-2016 COUNCIL MEMBER COUNCIL DISTRICT 7 Dru Kanuha DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT 15-577/1/2015 $ 100,000 Starting Balance 212-157/24/2015 $ 96,000 GEMS$ 4,000 225-158/5/2015 $ 93,500 R&D Citric Acid Coqui Frogs$ 2,500 $ 93,500 No activity for the month of September 2015 275-157-Oct-15 $ 91,000 Hokupa'a Youth Forum $ 2,500 $ 91,000 No activity for the month of November 2015 $ 91,000 No activity for the month of December 2015 $ 91,000 No activity for the month of January 2016 383-162/17/2016 $ 87,500 Citric Acid to control Coqui Frogs in Dist. 7$ 3,500 Big Island Wave Riders Against Drugs Community Beach Clean Up 402-163/2/2016 $ 85,500 $ 2,000 422-163/16/2016 $ 75,500 Mental Health Kokua$ 10,000 437-163/16/2016 $ 69,260 HIV Foundation$ 6,240 459-164/6/2016 $ 67,260 Special Olympics Annual Big Island Area Games$ 2,000 491-164/20/2016 $ 62,260 P&R Sports Workshops$ 5,000 Mass Transit Two Bus Shelters 492-164/20/2016 $ 50,260 $ 12,000 P&R Table Tennis Tables 493-164/20/2016 $ 47,260 $ 3,000 Catholic Charities Emergency Gap Assistance 494-164/20/2016 $ 42,260 $ 5,000 Kuakini Solar Flashing Lights 495-164/20/2016 $ 22,260 $ 20,000 Donkey Mill Art Center 496-164/20/2016 $ 17,260 $ 5,000 Ali‘i Drive Flag Holders 497-164/20/2016 $ 16,060 $ 1,200 Housing Removal of 40ft Container 513-164/20/2016 $ 15,060 $ 1,000 P&R Hale Halawai Fixtures and Lights 514-164/20/2016 $ 10,060 $ 5,000 P&R Scoreboar for Old Airport Facilities 515-164/20/2016 $ - $ 10,060 No Activity for the month of May 2016 $ - No Activity for the month of June 2016 $ - $ - TOTAL EXPENSE $ 100,000 June 2016