HomeMy WebLinkAbout2020-21 Contingency Relief Account - District 2 - Aaron Chung
Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2020-2021
COUNCIL MEMBER
COUNCIL DISTRICT 2
Aaron Chung
DATE OF
AVAILABLE
RESOLUTION APPROVED
BALANCE
DESCRIPTIONAMOUNT
NO.RESOLUTION
Total Appropriation for Fiscal Year 2020-21
$ 35,000
NO ACTIVITY FOR JULY $ 35,000
$ -
NO ACTIVITY FOR AUGUST $ 35,000
726-2016-Sep-20 $ 33,460
citric acid$ 1,540
NO ACTIVITY FOR OCTOBER $ 33,460
NO ACTIVITY FOR NOVEMBER $ 33,460
NO ACTIVITY FOR DECCEMBER $ 33,460
NO ACTIVITY FOR JANUARY $ 33,460
NO ACTIVITY FOR FEBRUARY $ 33,460
NO ACTIVITY FOR MARCH $ 33,460
NO ACTIVITY FOR APRIL $ 33,460
104-215/5/2021 $ 31,460
citric acid$ 2,000
119-215/19/2021 $ 30,460
Hale Olua computer$ 1,000
120-215/19/2021 $ 29,360
WHS - commemorative graduation items$ 1,100
121-215/19/2021HHS - commemorative graduation items $ 27,860
$ 1,500
July 4th
$ 25,860
$ 2,000
P&R Improvements
$ -
$ 25,860
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 35,000