HomeMy WebLinkAbout2021-22 Contingency Relief Account - District 3 - Susan Lee Loy
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2021-2022
COUNCIL MEMBER
COUNCIL DISTRICT 3
Sue Lee Loy
DATE OF
AVAILABLE
APPROVED
RESOLUTION
BALANCE
DESCRIPTIONAMOUNT
NO.RESOLUTION
Total Appropriation for Fiscal Year 2021-2022
$ 35,000.00
$ 35,000.00
No Activity in July
$ 35,000.00
No Activity in August
$ 35,000.00
No Activity in September
219-216-Oct-21 $ 34,134.03
HFD - Sayre Foundation$ 865.97
232-2120-Oct-21 $ 33,134.03
P&R - East Hawaiʻi Cultural Center$ 1,000.00
258-2118-Nov-21 $ 32,634.03
P&R - Surfers Healing$ 500.00
264-218-Dec-21 $ 30,134.03
P&R - Keaukaha Preschool$ 2,500.00
290-216-Jan-22 $ 28,134.03
$ 2,000.00
Office of the Prosecuting Attorney - Island of Hawai'I YMCA
293-216-Jan-22 $ 26,134.03
Liquor Control - Hawai'I Island United Way$ 2,000.00
297-2219-Jan-22 $ 25,634.03
Liquor Control - Hawai'I Island LGBTQ Pride$ 500.00
311-2223-Feb-22 $ 23,134.03
Liquor Control - Vibrant Hawaiʻi$ 2,500.00
339-2223-Mar-22 $ 21,047.03
Liqour Control - Island of Hawaiʻi YMCA$ 2,087.00
340-2223-Mar-22 $ 19,547.03
P&R - Moku ʻO Hawaiʻi$ 1,500.00
$ 19,547.03
No Activity in April
385-224-May-22 $ 18,047.03
Liquor Control - Waiākea High School Project Grad Night$ 1,500.00
398-2218-May-22 $ 16,547.03
Liquor Control - Hilo High School Project Grad Nite$ 1,500.00
399-2218-May-22 $ 16,047.03
P&R - Hospice of Hilo Celebration of Life$ 500.00
402-2218-May-22 $ 13,547.03
P&R - Arc of Hilo Awesome Athletes Canoe Race$ 2,500.00
404-2218-May-22 $ (0.00)
P&R - 59th Annual Merrie Monarch Festival$ 13,547.03
$ (0.00)
No Activity in June
$ (0.00)
$ (0.00)
$ (0.00)
$ (0.00)
$ (0.00)
TOTAL EXPENSE
$ 35,000.00