Laserfiche WebLink
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 4 <br />Eileen O'Hara <br />Kua O Kala PCS Hooulu Lahui <br />5113/14/2018 $ 14,900 <br />$ 2,000 <br />Tropic Care <br />5183/14/2018 $ 11,900 <br />$ 3,000 <br />Keaau Grad Night Replaced with Reso 624-18 transfer to ASC for <br />5303/28/2018 $ 10,900 <br />$ 1,000 <br />HAAS Senior Dinner/Trip <br />CERT 360 <br />5313/28/2018 $ 10,100 <br />$ 800 <br />Forest Roots <br />5464/25/2018 $ 7,600 <br />$ 2,500 <br />Going Home <br />5494/11/2018 $ 5,600 <br />$ 2,000 <br />HAAS Senior Trip/Grad Dinner <br />5634/25/2018 $ 4,600 <br />$ 1,000 <br />HPIA Pig Traps <br />5664/25/2018 $ 2,000 <br />$ 2,600 <br />Puna Canoe Club <br />5754/25/2018 $ - <br />$ 2,000 <br />No activity in May 2018 <br />5/1/2018 <br />624**6/19/2018 <br />Resolution approved transferring funds previoiusly appropriated in reso. 530-18 <br /> <br /> <br />TOTAL EXPENSE <br /> <br />$ 75,000 <br />