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<br /> <br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2017-2018 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 2 <br />(Council Member Chung) <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br /> $ 75,000 <br />Starting Balance <br /> $ 75,000 <br />No activity in July <br /> $ 75,000 <br />No activity in August <br /> $ 75,000 <br />No Activity in September <br />Reso 299-174-Oct-17 $ 72,000 <br />DLC - HIUW - 2017 marketing and outreach$ 3,000 <br />Reso 307-174-Oct-17 $ 69,500 <br />P&R - Public Safety/EMS - 2017 KWXX Hoolaulea$ 2,500 <br />Reso 308-1710/4/2017 $ 67,500 <br />OOA - 2018 Outstanding Older American Luncheon - $ 2,000 <br />Reso 330-1710/18/2017 $ 66,800 <br />Pros -Vet Parade$ 700 <br />Reso 332-1710/18/2017 $ 65,700 <br />Prosecutors - licenses$ 1,100 <br />Reso 334-1710/18/2017 $ 63,200 <br />R&D Citric Acid$ 2,500 <br /> $ 63,200 <br />NO ACTIVITY IN NOVEMBER <br />Reso 405-1712/5/2017 $ 61,700 <br />Tahiti Fete$ 1,500 <br />Reso 417-1712/20/2017 $ 58,700 <br />Hilo High School Project Grad $ 3,000 <br />Reso 418-1712/20/2017 $ 55,700 <br />Waiakea High School Project Grad$ 3,000 <br />Reso 434-1712/20/2017 $ 53,200 <br />Hawaiʻi Japanese Center - Gannenmomo $ 2,500 <br />NO ACTIVITY IN JANUARY $ 53,200 <br />Reso 478-182/7/2018Going Home -Puuhonua $ 51,200 <br />$ 2,000 <br />Reso 503-183/28/2018DARE 2018 $ 49,200 <br />$ 2,000 <br />Reso 533-183/28/2018CERT $ 48,400 <br />$ 800 <br />Reso 536-183/28/2018YMCA Family Visitation Center $ 46,900 <br />$ 1,500 <br />Reso 537-184/11/2018 ʻ $ 44,400 <br />Ka Aha Hula O Halauaola Hula Festival$ 2,500 <br />Reso 545-184/11/2018Tropicare 2018 $ 43,400 <br />$ 1,000 <br />Reso 548-184/11/20182018 Pro-Surf Trials $ 41,400 <br />$ 2,000 <br />Reso 565-184/25/2018140th Anniversary Portuguese Familiy Immigrants $ 33,900 <br />$ 7,500 <br />Reso 579-184/25/2018Hui Okinawa 2018 LooChoo Summit $ 32,900 <br />$ 1,000 <br />Reso 580-184/25/20182018 Hawaiʻi Island LGBTC Pride Festival $ 32,400 <br />$ 500 <br />P&R District 2 Improvements and repairs <br />Reso 598-185/9/2018 $ 900 <br />$ 31,500 <br />HPD CPO unit <br />Reso 625-186/19/2018 $ - <br />$ 900 <br />TOTAL EXPENSE <br /> <br />$ 75,000 <br />