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HomeMy WebLinkAbout2023-24 Contingency Relief Account - District 9 - Cindy Evans Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2023-2024 COUNCIL MEMBER COUNCIL DISTRICT 9 CINDY EVANS DATE OF AVAILABLE APPROVED RESOLUTION BALANCE DESCRIPTIONAMOUNT NO.RESOLUTION Total Appropriation for Fiscal Year 2023-2024 $ 100,000 No Activity for Jul 2023 $ 100,000 No Activity for Aug 2023 $ 100,000 228-23, Draft 26-Sep-23 $ 93,100 Liq Con - Waimea Community Assoc. - Christmas Parade$ 6,900 272-234-Oct-23 $ 91,100 Liq Con - FL-WR - Baby's First Book Project$ 2,000 273-234-Oct-23 $ 88,100 Liq Con - Kamuela Philharmonic Orchestra concert$ 3,000 274-234-Oct-23Fire - Friends of First Responders training $ 85,100 $ 3,000 300-2318-Oct-23 $ 75,100 P&R - West Hawai‘i Veterans Cemetery WWII Memorial $ 10,000 318-231-Nov-23 $ 73,600 Police - Certified agricultural scale for Waimea station$ 1,500 325-231-Nov-23 $ 72,350 P&R - West Hawai‘i Veterans Cemetery Wreaths$ 1,250 326-231-Nov-23 $ 67,085 P&R - Waimea Preservation Association archival project$ 5,265 327-231-Nov-23 $ 64,085 Liq Con - Friends of the Future - North Kohala Tool Library$ 3,000 335-231-Nov-23 $ 62,175 P&R - ‘Ewalu Inc. - Senior Digital Literacy classes$ 1,910 361-236-Dec-23 $ 58,015 P&R - NKCRC - crane installation at Mahukona Wharf $ 4,160 P&R - NKCRC - Hisaoka Gym fitness room equipment 373-2320-Dec-23 $ 54,015 $ 4,000 P&R - Friends of the Future - Friendly Fridge 387-2320-Dec-23 $ 50,115 $ 3,900 Fire - HWMO - Home Risk Assessment Program 388-2320-Dec-23 $ 44,615 $ 5,500 P&R - The Wall That Heals exhibit 414-2424-Jan-24 $ 42,615 $ 2,000 Fire - Waimea Preservation Assoc. - Waimea CERT 478-2417-Apr-24 $ 40,415 $ 2,200 Liq Con - Kohala Oral History Project 490-241-May-24 $ 35,715 $ 4,700 Liq Con - Kamehameha Day Parade 488-241-May-24 $ 31,715 $ 4,000 P&R - D9 Senior Clubs 489-241-May-24 $ 22,415 $ 9,300 P&R - Arts Council/WPA roofs 513-2415-May-24 $ - $ 22,415 $ - $ - $ - TOTAL EXPENSE $ 100,000