2020-21 Contingency Relief Account - District 8 - Karen Eoff

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Form DAE-3ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT FISCAL YEAR 2019-2020 COUNCIL MEMBER KAREN EOFFCOUNCIL DISTRICT 8 DATE OF APPROVED RESOLUTI AVAILABLE RESOLUTI DESCRIPTION AMOUNT ON ONBALANCE $ 35,000 Total Appropriation for Fiscal Year 2020-2021 (July 1, 2020 to June 30, 2021) ----- No expense for the months of July and August 2020 ----- $ - $ - 712-20 9/2/2020 $ 31,000 P&R for the National Wreaths Across America Day in December of 2020$ 4,000 720-20 9/16/2020 $ 28,500 P&R, to HCEOC for Citric Acid to combat the Coqui Frog Infestation$ 2,500 718-20 9/16/2020 $ 21,000 The Kona Taskforce on Feeding the Hungry for Fresh Produce Bags$ 7,500 729-209/16/2020 $ 17,500 To purchase Chromebooks for students at WHEA during COVID Pandemic$ 3,500 ----- No expense for the month of October 2020 ----- $ - $ - ----- No expense for the month of November 2020 ----- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL EXPENSE $ 17,500