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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