HomeMy WebLinkAbout2020-21 Contingency Relief Account - District 7 - Rebecca Villegas
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2020-2021
COUNCIL MEMBER
COUNCIL DISTRICT 7
Rebecca Villegas
DATE OF
AVAILABLE
APPROVED
RESOLUTION
BALANCE
DESCRIPTIONAMOUNT
NO.RESOLUTION
Total Appropriation for Fiscal Year 2020-21
$ 35,000
No Activity for the month of July 2020
$ 35,000
$ -
No Activity for the month of August 2020
$ 35,000
713-202-Sep-20 $ 34,000
Wreaths Across America$ 1,000
719-2016-Sep-20 $ 26,500
Kona Task Force - Feeding the Hungry$ 7,500
721-2016-Sep-20 $ 24,500
Citric Acid$ 2,000
730-2016-Sep-20 $ 21,500
West Hawaii Explorations$ 3,000
$ 21,500
No activity for the month of October, 2020
$ 21,500
No activity for the month of November, 2020
$ 21,500
No activity for the month of December, 2020
$ 21,500
No activity for the month of January, 2021
$ 21,500
No activity for the month of February, 2021
69-2117-Mar-21 $ 15,500
Homeless Task Force $ 6,000
96-2121-Apr-21Citric Acid $ 13,000
$ 2,500
101-215-May-21PATH $ 11,800
$ 1,200
100-215-May-21Lions/Leos Club of Kona $ 7,300
$ 4,500
117-2119-May-21West Hawaii Veterans Cemetary - Gold Star Memorial $ 6,300
$ 1,000
115-2119-May-21Parks & Recreation - Kona Summer Fun Program $ 1,300
$ 5,000
132-212-Jun-21Makaeʻo Walking Path $ 300
$ 1,000
$ 300
$ 300
$ 300
$ 300
$ 300
$ 300
$ 300
TOTAL EXPENSE
$ 34,700
August 2020