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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 2
<br />Aaron Chung
<br />DATE OF
<br />APPROVED
<br />RESOLUTION AVAILABLE
<br />NO.RESOLUTIONBALANCE
<br />DESCRIPTIONAMOUNT
<br /> $ 90,000
<br />Starting Balance
<br /> $ 90,000
<br />July - No Activity
<br />571-1617-Aug-16 $ 89,000
<br />2016 Womens' Summit$ 1,000
<br />575-1617-Aug-16 $ 85,500
<br />Citric Acid Program$ 3,500
<br />620-1621-Sep-16 $ 83,500
<br />Sumoto Exchange$ 2,000
<br />648-165-Oct-16 $ 82,800
<br />Veterans Parade$ 700
<br />652-1610/5/2016 $ 81,100
<br />BISC - LFA Training Supplies - Council District 2$ 1,700
<br />661-1610/18/2016 $ 78,600
<br />YMCA Family Visitation Center$ 2,500
<br /> $ 78,600
<br />No Activity November$ -
<br />15-1612/21/2016 $ 78,300
<br />St. Joseph High School Project Grad$ 300
<br />16-1612/21/2016 $ 75,300
<br />Waiākea High School Project Grad$ 3,000
<br />17-1612/21/2016 $ 72,300
<br />Hilo HighSchool Project Grad$ 3,000
<br /> $ 72,300
<br />HCEOC/DIA Xmas Lights
<br />30-171/5/2017 $ 67,300
<br />$ 5,000
<br />HFD Radon Rescue Boat Repairs
<br />43-171/25/2017 $ 63,300
<br />$ 4,000
<br />HIUW 2017 Community Outreach
<br />44-171/25/2017 $ 61,300
<br />$ 2,000
<br />P&R Cultural Events
<br />66-172/22/2017 $ 57,600
<br />$ 3,700
<br />Friends of Drug Court
<br />67-172/22/2017 $ 47,600
<br />$ 10,000
<br />Waiakea High School -Ceiling Fans
<br />68-172/22/2017 $ 40,600
<br />$ 7,000
<br />NO ACTIVITY FOR MARCH 2017
<br /> $ 40,600
<br />$ -
<br />HPD Bicycles
<br />125-174/5/2017 $ 37,100
<br />$ 3,500
<br />Vans for Elderly Activities
<br />127-174/5/2017 $ 31,100
<br />$ 6,000
<br />DARE student transportation
<br />128-174/5/2017 $ 30,100
<br />$ 1,000
<br />HI-PAL Football Combine and Tournament
<br />145-174/19/2017 $ 29,100
<br />$ 1,000
<br />Portuguese Cultural Center
<br />156-174/19/2017 $ 19,100
<br />$ 10,000
<br />COH 4th of July Event
<br />163-175/3/2017 $ 18,100
<br />$ 1,000
<br />EHCC Aloha First Friday Event
<br />164-175/3/2017 $ 14,100
<br />$ 4,000
<br />Food Basket Kupuna Pantry Program
<br />180-175/3/2017 $ 10,100
<br />$ 4,000
<br />Hui Okinawa Loochoo Studies
<br />181-175/3/2017 $ 9,000
<br />$ 1,100
<br />DPW - flood prevention CIP
<br />215-176/7/2017 $ -
<br />$ 9,000
<br />TOTAL EXPENSE
<br />
<br />$ 90,000
<br />
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