HomeMy WebLinkAbout2019-20 Contingency Relief Account - District 2 - Aaron Chung
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2019-2020
COUNCIL MEMBER
COUNCIL DISTRICT 2
Aaron Chung
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
Total Appropriation for Fiscal Year 2019-20
$ 100,000
no activity in july
$ 100,000
$ -
241-1921-Aug-19 $ 97,400
citric acid$ 2,600
no activity in September
$ 97,400
321-192-Oct-19 $ 95,200
Fire Dept for EMS personnel at 2019 KWXX Hoolaulea$ 2,200
379-196-Nov-19 $ 93,200
Puuhonua Wellness - career/Tech/education program$ 2,000
380-196-Nov-19 $ 92,200
JCAH 2019 Bunka No Hi$ 1,000
381-196-Nov-19 $ 91,700
HI Island Veterans Day Parade$ 500
415-1912/4/2019 $ 88,700
Hawaiʻi Island United Way$ 3,000
436-201/8/2020 $ 83,700
Keaukaha One - DIA-Activate black and White nite$ 5,000
440-201/8/2020 $ 82,600
Aloha Club - Hale Oluea Clubhouse Holiday Event$ 1,100
441-201/8/2020 $ 81,900
Rat Lungworm Workshop$ 700
no activity in February
$ 81,900
518-203/11/2020 $ 81,400
Live Aloha Festival$ 500
585-204/22/2020Hale Oluea Clulbhouse computers $ 79,400
$ 2,000
586-204/22/2020YMCA Family Visitation Center $ 78,400
$ 1,000
587-204/22/2020P&R District Improvements $ 73,400
$ 5,000
P&R - Hilo Armory Concession area refrigerator
588-204/22/2020 $ 72,500
$ 900
P&R - Lincoln Park tennis nets
589-204/22/2020 $ 71,100
$ 1,400
Sumoto City Student Exchange
592-204/22/2020 $ 69,500
$ 1,600
Community First - Blood Pressure Awareness Outreach
593-204/22/2020 $ 68,800
$ 700
Boys and Girls Club Big Island - COVID-191 Emergency
596-204/22/2020 $ 38,800
$ 30,000
Food Support
634-205/20/2020YMCA COVID-19 child care $ 38,000
$ 800
633-205/20/2020Kuikahi COVID-19 Landlord Tenant Mediation $ 35,000
$ 3,000
$ 35,000
$ 35,000
TOTAL EXPENSE
$ 65,000