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HomeMy WebLinkAbout2024-25 DAE - District 3 - Susan Lee Loy Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20247/1/2024Total Appropriation for Fiscal Year 2024-25$7,500.00 2024 International Association of Assessing Officers (IAAO) Annual Conference $7,500.00 08/24/24 - 08/29/24 Airfare - United Airlines for 2024 IAAO Annual Conference 08/24/24 - 08/29/24 - $1,175.47$6,324.53 Council Member Lee Loy Registration Fee for 2024 IAAO Annual Conference 08/24/24 - 08/29/24 - $1,350.00$4,974.53 Council Member Lee Loy Uber - Transportation from Airport to Hotel for 2024 IAAO Annual Conference 08/24/2024 - $30.91$4,943.62 08/29/2024 - Council Member Lee Loy 2024 International Association of Assessing Officers (IAAO) Annual Conference $1,384.36$3,559.26 08/24/24 - 08/29/24 - Hotel 2024 International Association of Assessing Officers (IAAO) Annual Conference 08/24/24 - 08/29/24 $150.00$3,409.26 - Hotel Early Check-in 2024 Hawai‘i State Association of Counties Annual Conference 09/17/2024 - 09/20/2024 $3,409.26 Airfare - Hawaiian Airlines for 2024 HSAC Annual Conference 09/17/2024 - 09/20/2024 - $138.04$3,271.22 Council Member Lee Loy Conference Registration Fee for 2024 HSAC Annual Conference 09/17/2024 - 09/20/2024 - $478.67$2,792.55 Council Member Lee Loy Two-Night Advance Deposit to The Kahala Hotel and Resort for 2024 HSAC Annual Conference $941.34$1,851.21 09/17/2024 - 09/20/2024 - Council Member Lee Loy Airfare - Hawaiian Airlines for 2024 HSAC Annual Conference 09/17/2024 - 09/20/2024 - $19.00$1,832.21 Airfare Change Fee - Council Member Lee Loy Barbarian USA, Inc. 1 - HP414X (W2021X) Original High Yield Laser Toner Cartridge - Cyan $718.37$1,113.84 1 - HP414X (W2022X) Original High Yield Laser Toner Cartridge - Yellow 1 - HP414X (W2023X) Original High Yield Laser Toner Cartridge - Magenta 2024 National Association of Counties Annual Conference (NACo) 07/10/2024 - 07/16/2024 $1,113.84 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE Per Diem - 2024 NACo Annual Conference 07/10/2024 - 07/16/2024 $445.00$668.84 2024 Hawai‘i Congress of Planning Officials (HCPO) Annual Conference 09/11/2024 - $668.84 09/13/2024 Conference Registration Fee for 2024 HCPO Annual Conference 09/11/2024 - 09/13/2024 - $900.00-$231.16 Council Member Lee Loy and Shelly Ogata A remittance to the County to cover excess expenses incurred-$231.16$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Do Not Use $7,500.00 TOTAL EXPENSE