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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2022-2023 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 9 <br />CINDY EVANS <br />DATE OF <br /> AVAILABLE <br />APPROVED <br />RESOLUTION <br />BALANCE <br />DESCRIPTIONAMOUNT <br />NO.RESOLUTION <br />Total Appropriation for Fiscal Year 2022-2023 <br /> $ 50,000 <br /> <br />No activity for month of January 2023 <br /> $ 50,000 <br />$ - <br />No activity for month of February 2023 <br /> $ 50,000 <br />$ - <br />No activity for month of March 2023 <br /> $ 50,000 <br />$ - <br />114-2319-Apr-23 $ 45,000 <br />$ 5,000 <br />P&R - Friends of the Future (Bond Library Restoration Project) <br />125-2319-Apr-23 $ 43,200 <br />Liq Con - St. Augustine's (community meal program)$ 1,800 <br />126-2319-Apr-23 $ 40,700 <br />Liq Con - NKCRC (Kohala Ride Wild Club)$ 2,500 <br />127-2319-Apr-23 $ 35,600 <br />Fire - NKCRC (NKCERT)$ 5,100 <br />128-2319-Apr-23 $ 30,892 <br />P&R - Waimea Preservation Association (archival project)$ 4,708 <br />129-2319-Apr-23 $ 28,392 <br />Liq Con - NKCRC (Kohala High School Project Grad Night)$ 2,500 <br />130-2319-Apr-23 $ 25,392 <br />$ 3,000 <br />P&R - Waimea Arts Council (Firehouse Gallery maintenance) <br />131-2319-Apr-23 $ 24,592 <br />Liq Con - FL - WR (summer reading prorgam)$ 800 <br />139-2303-May-23 $ 16,592 <br />P&R - Waimea Outdoor Circle (Waimea Nature Park)$ 8,000 <br />142-2303-May-23 $ 11,267 <br />Liq Con - Friends of the Future (NHDVAC)$ 5,325 <br />154-2303-May-23P&R - Roots Skate Park $ 3,267 <br />$ 8,000 <br />No activity for month of June 2023 <br /> $ - $ 3,267 <br />Fire - Ice Machine at North Kohala Fire Station <br />191-2306-Jul-23 $ - <br />$ 3,267 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />TOTAL EXPENSE <br /> <br />$ 50,000 <br />