HomeMy WebLinkAbout2020-21 Contingency Relief Account - District 8 - Holeka Inaba
Form DAE-3ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
FISCAL YEAR 2020-2021
COUNCIL MEMBER HOLEKA GORO INABACOUNCIL 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
To 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 ----- $ 17,500
-----$ -
----- No expense for the month of November 2020 ----- $ 17,500
----------$ -
----- No expense for the month of December 2020 ----- $ 17,500
----------$ -
----- ----- No expense for the month of January 2021 ----- $ 17,500
-----$ -
----- ----- No expense for the month of February 2021 ----- $ 17,500
-----$ -
64-21 R&D, HCEOC for Citric Acid to control Coqui Frogs in Council District 8 $ 13,500
3/17/2021$ 4,000
74-21 $ 9,500
4/7/2021Exhibit installation and supplies for the Donkey Mill Art Exhibition Program$ 4,000
84-21Ikaikamauloa Youth Foundation, expenses for the Kona Gold Boxing Club $ 6,500
4/21/2021$ 3,000
102-21 $ 2,500
5/5/2021P&R, Construct Gold Star Memorial at West Hawai‘i Veterans Cemetery$ 4,000
$ 1,500
128-215/18/2021Bridge House, Vocational Education Program, equipment and supplies $ 1,000
129-21Full Life, Adult Day Program, purchase art supplies and gardening material $ -
5/18/2021$ 1,500
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$(35,000)
TOTAL EXPENSE
$ 35,000
Form DAE-3ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
FISCAL YEAR 2020-2021
COUNCIL MEMBER HOLEKA GORO INABACOUNCIL DISTRICT 8