HomeMy WebLinkAbout2018-19 Contingency Relief Account - District 3 - Susan Lee Loy
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2018-2019
COUNCIL MEMBER
COUNCIL DISTRICT 3
SUE LEE LOY
DATE OF
APPROVED
AVAILABLE
RES.BALANCE
RES. NO.
DESCRIPTIONAMT
$ 30,000
Starting Balance
$ 30,000
No activity in July-August 2018.
675-189/19/2018 $ 29,500
Pros. Atty - Friends of the Future - Womens Leadershp Summit$ 500
689-1810/3/2018 $ 29,180
P&R - Line taping machine$ 320
711-1810/17/2018 $ 24,680
Liq Ctrl - HICAP - KWXX Ho'olaule'a public safety & sanitation$ 4,500
722-1810/17/2018 $ 22,680
Pros. Atty - GCDG - Domestic Violence Summit$ 2,000
734-1811/2/2018 $ 20,680
P&R - Surfers Healing Camp or other park programs$ 2,000
735-1811/2/2018 $ 18,680
P&R - Richardson Park activities or other park programs$ 2,000
ā
13-1812/19/2018 $ 17,680
Liq Ctrl - WHS PTSA - 2019 Waikea High School Grad Night$ 1,000
15-1812/19/2018 $ 15,250
P&R - Keaukaha School Foundation - K. Elem Preschool Trips$ 2,430
$ 15,250
No activity in January 2019.
44-192/20/2019 $ 14,250
Pros. Atty - Zonta Hilo Fndn - Magnificent Me conference$ 1,000
45-192/20/2019 $ 13,250
P&R - Hilo Easter Egg Hunt$ 1,000
46-192/20/2019P&R - Merrie Monarch - Auntie Dottie Thompson Hale A/C fix$ 5,000
$ 8,250
66-193/13/2019P&R - Pickleball equipment$ 350
$ 7,900
76-193/13/2019Pros. Atty - YMCA - Family Visitation$ 1,000
$ 6,900
114-194/9/2019Fire - Red Cross - Home Fire Campaign$ 1,000
$ 5,900
125-194/24/2019P&R - Hospice of Hilo - Celebration of Life event$ 1,500
$ 4,400
126-194/24/2019Pros. Atty - Hale Kipa - Ka'i Like Program $ 1,900
$ 2,500
127-194/24/2019R&D - 'Aha Pūnana Leo - "'Ōlelo Hawai'i 'Oe?" Campaign$ 2,500
$ -
No activity in May-June 2019.
TOTAL EXPENSE
$ 30,000