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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2016-2017 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 3 <br />Dennis "Fresh" Onishi <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br /> $ 45,000 <br />Starting Balance <br />560-168/3/2016 $ 38,500 <br />Liquor, Big Island Lions Foundation (DV)$ 6,500 <br />561-168/3/2016 $ 36,500 <br />P&R, Convoy of Hope Hawai‘i$ 2,000 <br />584-168/17/2016 $ 34,500 <br />P&R, Keaukaha Preschool (transportation)$ 2,000 <br />600-169/7/2016 $ 23,190 <br />P&R Maintenance Equipment (Planer & Lathe w/stand)$ 10,810 <br />623-169/21/2016 $ 34,000 <br />Pros. Atty, Womens Forum$ 500 <br />624-169/21/2016 $ 20,865 <br />Pros. Atty, Safe Dates$ 1,825 <br />646-1610/5/2016 $ 19,365 <br />P&R, Liliuokalani Gardens$ 1,500 <br />649-1610/5/2016 $ 22,690 <br />Pros. Atty, Veterans Day Parade$ 500 <br />650-1610/5/2016 $ 16,865 <br />Pros. Atty, YMCA Family Visitation Center Program$ 2,500 <br />651-1610/5/2016 $ 16,000 <br />Liquor, HHS Foundation (Sumoto Student Exhange)$ 865 <br />663-1610/19/2016 $ 15,500 <br />P&R, Kawananakoa Center (Sleeping Bags)$ 500 <br />669-1610/19/2016 $ 11,500 <br />Fire, Hands-Only CPR Program$ 4,000 <br />679-1610/19/2016 $ 6,500 <br />P&R, Carpentry Shop (Edge Bander)$ 5,000 <br />685-1611/2/2016 $ 4,900 <br />Liquor - HIUW supplies for community outreach$ 1,600 <br />Police - HIPAL Boxing Program <br />686-1611/2/2016 $ 3,900 <br />$ 1,000 <br />Fire, Waiākea Fire Station (Office chairs) <br />704-1611/2/2016 $ 2,400 <br />$ 1,500 <br />P&R Park Improvements (Storage Rm at Waiākea Uka) <br />725-1611/15/2016 $ - <br />$ 2,400 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />TOTAL EXPENSE <br /> <br />$ 45,000 <br />