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2021-22 Contingency Relief Account - District 3 - Susan Lee Loy
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2021-22 Contingency Relief Account - District 3 - Susan Lee Loy
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7/11/2022 9:20:00 AM
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<br /> <br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2021-2022 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 3 <br />Sue Lee Loy <br />DATE OF <br /> AVAILABLE <br />APPROVED <br />RESOLUTION <br />BALANCE <br />DESCRIPTIONAMOUNT <br />NO.RESOLUTION <br />Total Appropriation for Fiscal Year 2021-2022 <br /> $ 35,000.00 <br /> $ 35,000.00 <br />No Activity in July <br /> $ 35,000.00 <br />No Activity in August <br /> $ 35,000.00 <br />No Activity in September <br />219-216-Oct-21 $ 34,134.03 <br />HFD - Sayre Foundation$ 865.97 <br />232-2120-Oct-21 $ 33,134.03 <br />P&R - East Hawaiʻi Cultural Center$ 1,000.00 <br />258-2118-Nov-21 $ 32,634.03 <br />P&R - Surfers Healing$ 500.00 <br />264-218-Dec-21 $ 30,134.03 <br />P&R - Keaukaha Preschool$ 2,500.00 <br />290-216-Jan-22 $ 28,134.03 <br />$ 2,000.00 <br />Office of the Prosecuting Attorney - Island of Hawai'I YMCA <br />293-216-Jan-22 $ 26,134.03 <br />Liquor Control - Hawai'I Island United Way$ 2,000.00 <br />297-2219-Jan-22 $ 25,634.03 <br />Liquor Control - Hawai'I Island LGBTQ Pride$ 500.00 <br />311-2223-Feb-22 $ 23,134.03 <br />Liquor Control - Vibrant Hawaiʻi$ 2,500.00 <br />339-2223-Mar-22 $ 21,047.03 <br />Liqour Control - Island of Hawaiʻi YMCA$ 2,087.00 <br />340-2223-Mar-22 $ 19,547.03 <br />P&R - Moku ʻO Hawaiʻi$ 1,500.00 <br /> $ 19,547.03 <br />No Activity in April <br />385-224-May-22 $ 18,047.03 <br />Liquor Control - Waiākea High School Project Grad Night$ 1,500.00 <br />398-2218-May-22 $ 16,547.03 <br />Liquor Control - Hilo High School Project Grad Nite$ 1,500.00 <br />399-2218-May-22 $ 16,047.03 <br />P&R - Hospice of Hilo Celebration of Life$ 500.00 <br />402-2218-May-22 $ 13,547.03 <br />P&R - Arc of Hilo Awesome Athletes Canoe Race$ 2,500.00 <br />404-2218-May-22 $ (0.00) <br />P&R - 59th Annual Merrie Monarch Festival$ 13,547.03 <br /> $ (0.00) <br />No Activity in June <br /> $ (0.00) <br /> $ (0.00) <br /> $ (0.00) <br /> $ (0.00) <br /> $ (0.00) <br />TOTAL EXPENSE <br /> <br />$ 35,000.00 <br />
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