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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 5 <br />DANNY PALEKA <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br /> $ 45,000 <br />Starting Balance <br /> $ 45,000 <br />NO ACTIVITY FOR THE MONTH OF JULY <br />562-163-Aug-16 $ 43,000 <br />Liquor Dept - Pāhoa High School: Project Grad Night$ 2,000 <br />563-163-Aug-16 $ 40,500 <br />Liquor Dept - Keaau High School: Project Grad Night$ 2,500 <br />569-1617-Aug-16 $ 39,220 <br />P&R - LGBT Legacy for Annual Pride Parade & Festival$ 1,280 <br />578-1617-Aug-16 $ 38,220 <br />Pros Atty - Friends of the Future: Women's Ldr Conference$ 1,000 <br />580-168/17/2016 $ 36,220 <br />P&R - Assembly of God: Convoy of Hope Event$ 2,000 <br />585-168/17/2016 $ 35,220 <br />P&R - 2016 July 4th Festivities$ 1,000 <br />598-169/7/2016 $ 34,220 <br />Prosecutor - BIRDC Hi Island Veteran's Day Parade$ 1,000 <br />606-169/7/2016 $ 32,220 <br />Liquor - B&GC of HI Nutritional snack supplementation$ 2,000 <br />627-169/21/2016 $ 29,720 <br />P&R - Special Olympics East HI Athletes Holiday Classic$ 2,500 <br />628-169/21/2016 $ 27,720 <br />Liquor - Food Basket: assist with Pāhoa Pantry$ 2,000 <br />637-169/21/2016 $ 25,720 <br />R&D - BIRCD: Little Fire Ant Control Program in Puna$ 2,000 <br />638-169/21/2016 $ 20,720 <br />R&D - Haw'n Sanctuary: Sustainable Farming Classes$ 5,000 <br />Mass Transit - Na Wai Ola PCS: student transportation <br />675-1610/18/2016 $ 16,720 <br />$ 4,000 <br />R&D - PCMC: equipment and materials <br />676-1610/18/2016 $ 10,920 <br />$ 5,800 <br />Liquor - Hilo Toastmasters: Puna Outreach Project <br />690-1611/2/2016 $ 10,000 <br />$ 920 <br />P&R - Kalani Honua: Pahoa Dolphins Youth Swim team uniforms <br />691-1611/2/2016 $ 9,000 <br />$ 1,000 <br />Liquor - Kapono Red Road: community food forest <br />706-1611/2/2016 $ 8,000 <br />$ 1,000 <br />Liquor - Crossnet Ministries Intl: travel for Pilipaa Volleyball club <br />717-1611/16/2016 $ 7,000 <br />$ 1,000 <br />P&R - Pahoa & MV Sr Ctrs equp, supplies & materials <br />720-1611/16/2016 $ 5,000 <br />$ 2,000 <br />Fire - Daniel Sayre Memorial Foundation;radon rescue boat <br />721-1611/16/2016 $ 3,000 <br />$ 2,000 <br />Liquor - MVES PTSA: 2 air conditioning units for classrooms <br />722-1611/16/2016 $ - <br />$ 3,000 <br /> $ - <br /> $ - <br /> $ - <br />TOTAL EXPENSE <br /> <br />$ 45,000 <br />