HomeMy WebLinkAbout2022-23 Contingency Relief Account - District 9 - Cindy Evans
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2022-2023
COUNCIL MEMBER
COUNCIL DISTRICT 9
CINDY EVANS
DATE OF
AVAILABLE
APPROVED
RESOLUTION
BALANCE
DESCRIPTIONAMOUNT
NO.RESOLUTION
Total Appropriation for Fiscal Year 2022-2023
$ 50,000
No activity for month of January 2023
$ 50,000
$ -
No activity for month of February 2023
$ 50,000
$ -
No activity for month of March 2023
$ 50,000
$ -
114-2319-Apr-23 $ 45,000
$ 5,000
P&R - Friends of the Future (Bond Library Restoration Project)
125-2319-Apr-23 $ 43,200
Liq Con - St. Augustine's (community meal program)$ 1,800
126-2319-Apr-23 $ 40,700
Liq Con - NKCRC (Kohala Ride Wild Club)$ 2,500
127-2319-Apr-23 $ 35,600
Fire - NKCRC (NKCERT)$ 5,100
128-2319-Apr-23 $ 30,892
P&R - Waimea Preservation Association (archival project)$ 4,708
129-2319-Apr-23 $ 28,392
Liq Con - NKCRC (Kohala High School Project Grad Night)$ 2,500
130-2319-Apr-23 $ 25,392
$ 3,000
P&R - Waimea Arts Council (Firehouse Gallery maintenance)
131-2319-Apr-23 $ 24,592
Liq Con - FL - WR (summer reading prorgam)$ 800
139-2303-May-23 $ 16,592
P&R - Waimea Outdoor Circle (Waimea Nature Park)$ 8,000
142-2303-May-23 $ 11,267
Liq Con - Friends of the Future (NHDVAC)$ 5,325
154-2303-May-23P&R - Roots Skate Park $ 3,267
$ 8,000
No activity for month of June 2023
$ - $ 3,267
Fire - Ice Machine at North Kohala Fire Station
191-2306-Jul-23 $ -
$ 3,267
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 50,000