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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2020-2021 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 4 <br />Ashley Kierkiewicz <br />DATE OF <br />AVAILABLE <br />APPROVED <br />RESOLUTION <br />BALANCE <br />DESCRIPTIONAMOUNT <br />NO.RESOLUTION <br />Total Appropriation for Fiscal Year 2020-21 <br /> $35,000.00 <br />No Activity in July 2020 <br />$35,000.00 <br />$0.00 <br />No Activity in August 2020 <br />$35,000.00 <br />$0.00 <br />No Activity in September 2020 <br />$35,000.00 <br />$0.00 <br />No Activity in October 2020 <br />$35,000.00 <br />$0.00 <br />760-2011/6/2020 <br />HI Cares Choices - Pohai Malama Brochure <br />$33,500.00 <br />$1,500.00 <br />HI Children's Action Network - Online classes for <br />families to learn to navigate resources for families <br />761-2011/6/2020 <br />$32,250.00 <br />$1,250.00 <br />HI Rise Foundation/Hawai'i Community College - <br />Purchasing Mobile unit <br />14-2012/23/2020 <br />$20,750.00 <br />$11,500.00 <br />No Activity in January 2021 <br />$20,750.00 <br />$0.00 <br />No Activity in February 2021 <br />$20,750.00 <br />$0.00 <br />Hi Island LGBTQ Pride - Age appropriate classroom <br />library books for teachers <br />60-213/17/2021 <br />$19,250.00 <br />$1,500.00 <br />Pahoa Lava Museum - Security cameras for Pahoa <br />Town Center <br />61-213/17/2021 <br />$16,250.00 <br />$3,000.00 <br />Maku'u Farmers Market - Neighborhood Watch for <br />Maku'u Homestead Community <br />62-213/17/2021 <br />$13,750.00 <br />$2,500.00 <br />Malama 'O Puna - Treatment for Little Fire Ants <br />Program <br />63-213/17/2021 <br />$11,250.00 <br />$2,500.00 <br />The Ofifce of the Mayor - Putting on the first ever <br />72-214/7/2021 <br />$9,250.00 <br />Hawai'i Island Chef Challenge show <br />$2,000.00 <br />Hawai'i Environmental Restoration - Expenses to <br />preserve the Keau'ohana State Forest Reserve <br />97-214/21/2021 <br />$8,250.00 <br />$1,000.00 <br />Arts and Science Center (ASC) - Reimbursement of <br />expenses related to providing Live Streaming of <br />various school events <br />123-215/19/2021 <br />$6,308.54 <br />$1,941.46 <br />No Activity in June 2021 <br />$6,308.54 <br />$0.00 <br />TOTAL EXPENSE <br /> <br />$28,691.46 <br />