HomeMy WebLinkAbout2023-24 Contingency Relief Account - District 7 - Rebecca Villegas
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2023-2024
COUNCIL MEMBER
COUNCIL DISTRICT 7
Rebecca Villegas
DATE OF
AVAILABLE
APPROVED
RESOLUTION
BALANCE
DESCRIPTIONAMOUNT
NO.RESOLUTION
Total Appropriation for Fiscal Year 2023-2024
$ 100,000
$ 100,000
July - No Activity
217-2316-Aug-23 $ 95,000
Department of Liquor Control - Friends of First Responders$ 5,000
224-2316-Aug-23Office of Prosecuting Attorney - Going Home Hawaii $ 90,000
$ 5,000
244-2320-Sep-23Department of Liquor Control - Huliauapa'a $ 84,000
$ 6,000
245-2320-Sep-23 $ 79,000
P&R - Kona Aquatics$ 5,000
252-2320-Sep-23 $ 77,000
HPD - HSLEOA Conference $ 2,000
293-2318-Oct-23 $ 76,000
Department of Liquor Control - Puakea Learning Program$ 1,000
319-231-Nov-23 $ 75,000
P&R - Wreaths Across America$ 1,000
349-2315-Nov-23 $ 74,500
Office of Prosecuting Attorney - BIRCDC Veterans Parade$ 500
348-2315-Nov-23 $ 73,500
P&R - Sanctuary of Mana Kea Gardens$ 1,000
350-2315-Nov-23 $ 68,500
R&D Kumukahi Health and Wellness $ 5,000
380-2320-Dec-23 $ 63,700
$ 4,800
Deparment of Liquor - Daughters of Hawaiʻi – Huliheʻe Palace
396-2310-Jan-24 $ 61,700
P&R - The Wall That Heals$ 2,000
432-2420-Feb-24 $ 57,300
Department of Liquor Control - Laōpua 2020 Culinaryʻiʻ$ 4,400
468-243-Apr-24BIRCDC - Citric Acid Vouchers $ 52,300
$ 5,000
479-2417-Apr-24P&R - Hale Halawai Intercession Program $ 47,300
$ 5,000
512-2415-May-24Department of Liquor Control - D.A.R.E. $ 44,100
$ 3,200
526-245-Jun-24P&R - D7 CIP Projects $ -
$ 44,100
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 100,000