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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 />Sue Lee Loy <br />RESO. DATE <br />NO.APPROVED <br /> BALANCE <br />DESCRIPTIONAMOUNT <br />45,000.00 <br />Starting Balance <br />42-161/25/201743,000.00 <br />Police Department (HI-PAL paddling event)$2,000.00 <br />51-172/8/201741,000.00 <br />Liq. Control (Grant to HIUW for Community Outreach initiative)$2,000.00 <br />54-172/8/201740,000.00 <br />Pros. Atty (Grant to Friends of Big Island Drug Court: drug & vet courts)$1,000.00 <br />69-172/22/201733,000.00 <br />Liq. Control (Grant to WHS PTSA for fans for Waiakea High gym)$7,000.00 <br />86-173/8/201731,410.47 <br />Parks & Rec (Painting Stanley Costales Waiakea-Uka Gym)$1,589.53 <br />110-173/22/201718,410.47 <br />Elderly Activities (Senior Van in East Hawaii)$13,000.00 <br />123-174/5/201717,410.47 <br />Liq. Control (Grant to WHS PTSA for Project Grad Night)$1,000.00 <br />126-174/5/201714,910.47 <br />R&D (Grant to Hale Mua Cultural Group for Kamehameha Hall rehab)$2,500.00 <br />142-174/19/2017Liq. Control (Grant to Lions Foundation) 14,910.47 <br />$0.00 <br />Reconsidered & withdrawn 5/3/17 <br />143-174/19/201713,660.47 <br />Police Department (HI-PAL football event)$1,250.00 <br />157-174/19/201711,660.47 <br />Police Department (Community Policing Bike Patrol)$2,000.00 <br />160-175/3/20178,660.47 <br />P&R (Kea'au Community Center AC units)$3,000.00 <br />161-175/3/20176,927.47 <br />P&R (Stanley Costales Waiakea-Uka gym park lights)$1,733.00 <br />P&R (July 4 fireworks) <br />162-17, <br />Draft 2 <br />5/3/20170.00 <br />$6,927.47 <br />Note: No activity in June 2017 <br />TOTAL EXPENSE <br /> <br />$45,000.00 <br />