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2019-20 Contingency Relief Account - District 2 - Aaron Chung
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2019-20 Contingency Relief Account - District 2 - Aaron Chung
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<br /> <br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2019-2020 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 2 <br />Aaron Chung <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br />Total Appropriation for Fiscal Year 2019-20 <br /> $ 100,000 <br />no activity in july <br /> $ 100,000 <br />$ - <br />241-1921-Aug-19 $ 97,400 <br />citric acid$ 2,600 <br />no activity in September <br /> $ 97,400 <br />321-192-Oct-19 $ 95,200 <br />Fire Dept for EMS personnel at 2019 KWXX Hoolaulea$ 2,200 <br />379-196-Nov-19 $ 93,200 <br />Puuhonua Wellness - career/Tech/education program$ 2,000 <br />380-196-Nov-19 $ 92,200 <br />JCAH 2019 Bunka No Hi$ 1,000 <br />381-196-Nov-19 $ 91,700 <br />HI Island Veterans Day Parade$ 500 <br />415-1912/4/2019 $ 88,700 <br />Hawaiʻi Island United Way$ 3,000 <br />436-201/8/2020 $ 83,700 <br />Keaukaha One - DIA-Activate black and White nite$ 5,000 <br />440-201/8/2020 $ 82,600 <br />Aloha Club - Hale Oluea Clubhouse Holiday Event$ 1,100 <br />441-201/8/2020 $ 81,900 <br />Rat Lungworm Workshop$ 700 <br /> no activity in February <br /> $ 81,900 <br />518-203/11/2020 $ 81,400 <br />Live Aloha Festival$ 500 <br />585-204/22/2020Hale Oluea Clulbhouse computers $ 79,400 <br />$ 2,000 <br />586-204/22/2020YMCA Family Visitation Center $ 78,400 <br />$ 1,000 <br />587-204/22/2020P&R District Improvements $ 73,400 <br />$ 5,000 <br />P&R - Hilo Armory Concession area refrigerator <br />588-204/22/2020 $ 72,500 <br />$ 900 <br />P&R - Lincoln Park tennis nets <br />589-204/22/2020 $ 71,100 <br />$ 1,400 <br />Sumoto City Student Exchange <br />592-204/22/2020 $ 69,500 <br />$ 1,600 <br />Community First - Blood Pressure Awareness Outreach <br />593-204/22/2020 $ 68,800 <br />$ 700 <br />Boys and Girls Club Big Island - COVID-191 Emergency <br />596-204/22/2020 $ 38,800 <br />$ 30,000 <br />Food Support <br />634-205/20/2020YMCA COVID-19 child care $ 38,000 <br />$ 800 <br />633-205/20/2020Kuikahi COVID-19 Landlord Tenant Mediation $ 35,000 <br />$ 3,000 <br /> $ 35,000 <br /> $ 35,000 <br />TOTAL EXPENSE <br /> <br />$ 65,000 <br />
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