HomeMy WebLinkAbout2020-21 Contingency Relief Account - District 3 - Susan Lee Loy
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2020-2021
COUNCIL MEMBER
COUNCIL DISTRICT 3
Susan Lee Loy
DATE OF
AVAILABLE
APPROVED
RESOLUTION
BALANCE
DESCRIPTIONAMOUNT
NO.RESOLUTION
Total Appropriation for Fiscal Year 2020-21
$ 35,000
$ 35,000
No activity in July-October 2020$ -
773-2018-Nov-20 $ 29,470
P&R - Hualani Park improvements $ 5,530
28-216-Jan-21 $ 24,970
P&R - OSMD Hawai'i Foundation - Paddling program$ 4,500
$ 24,970
no activity in February 2021
50-213-Mar-21 $ 21,170
P&R - Kawananakoa gym refrigerator$ 3,800
50-213/17/2021 $ 17,670
P&R - HI Rise Foundation - Makahiki community event$ 3,500
$ 17,670
no activity in April 2021
79-21D25/5/2021 $ 15,670
Mayor - Chef Challenge Show$ 2,000
99-215/5/2021 $ 13,670
LQ - HIPHI - Community Outreach$ 2,000
122-215/19/2021 $ 12,570
LQ - WHS graduation gift$ 1,100
118-215/19/2021 $ 9,070
P&R - Hui Hooleimaluo - Community workday$ 3,500
124-215/19/2021 $ -
P&R - Merrie Monarch Festival$ 9,070
$ -
no activity in June 2021
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 35,000