HomeMy WebLinkAbout2021-22 Contingency Relief Account - District 7 - Rebecca Villegas
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2021-2022
COUNCIL MEMBER
COUNCIL DISTRICT 7
Rebecca Villegas
DATE OF
AVAILABLE
APPROVED
RESOLUTION
BALANCE
DESCRIPTIONAMOUNT
NO.RESOLUTION
Total Appropriation for Fiscal Year 2021-2022
$ 35,000
$ 35,000
No activity for July
$ 35,000
No activity for August
231-2120-Oct-21 $ 33,000
Maʻona Garden $ 2,000
247-213-Nov-21 $ 32,000
Wreaths Accross America $ 1,000
257-2118-Nov-21 $ 29,500
Kona Leoʻs Club/Kona Soil and Water Conservation Distric$ 2,500
267-218-Dec-21 $ 28,500
Higashihara Park$ 1,000
284-2122-Dec-21 $ 26,000
Laʻiʻopua 2020$ 2,500
$ 26,000
No activity for January
312-2223-Feb-22 $ 24,000
Kealakehe Project Grad$ 2,000
313-2223-Feb-22 $ 23,000
Laʻiʻopua 2020 - Kona Mele Project$ 1,000
$ 23,000
No activity for March
370-2220-Apr-22 $ 20,000
Going Home Hawaii$ 3,000
371-2220-Apr-22 $ 19,000
WeGo Foundation$ 1,000
382-224-May-22Lions Club of Kona Community Foundation $ 17,000
$ 2,000
394-224-May-22Parks and Recreation $ 9,000
$ 8,000
403-2218-May-22Hale Mua Cultural Group $ 4,000
$ 5,000
No activity in June $ 4,000
$ 4,000
$ 4,000
$ 4,000
$ 4,000
$ 4,000
$ 4,000
$ 4,000
$ 4,000
TOTAL EXPENSE
$ 31,000