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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2024-2025 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 9 <br />CINDY EVANS <br />DATE OF <br /> AVAILABLE <br />APPROVED <br />RESOLUTION <br />BALANCE <br />DESCRIPTIONAMOUNT <br />NO.RESOLUTION <br />Total Appropriation for Fiscal Year 2024-2025 <br /> $ 76,250 <br /> <br />589-248/21/2024 $ 73,250 <br />Lo'I Collective - Volleyball Camp$ 3,000 <br />580-2421-Aug-24 $ 69,050 <br /> KNKR Radio equipment repair $ 4,200 <br />609-244-Sep-24 $ 66,890 <br />Grandparent's Day$ 2,160 <br />647-242-Oct-24 $ 60,890 <br />Kohala Hertage Center$ 6,000 <br />638-242-Oct-24 $ 52,890 <br />Kohala Food Hub$ 8,000 <br />639-2410/2/2024 $ 48,540 <br />Friendly Fridge$ 4,350 <br />648-2410/2/2024 $ 45,970 <br />Kohala Unupa'a $ 2,570 <br />637-24 10/2/2024 $ 43,470 <br />Ladies Night Out / Kohala Health$ 2,500 <br />669-2410/16/2024 $ 40,970 <br />Camp Tarawa Display$ 2,500 <br />670-2410/16/2024 $ 39,970 <br />Wreaths Across America$ 1,000 <br />681-2411/8/2024 $ 34,970 <br />School Enrichment Program$ 5,000 <br />685-2411/8/2024 $ 14,970 <br />Roots Skatepark pahse three expansion $ 20,000 <br />680-2411/8/2024 $ 12,970 <br />Baby's First Book$ 2,000 <br />Keiki Museum <br />684-2411/8/2024 $ 6,470 <br />$ 6,500 <br />Waikoloa CERT <br />686-2411/8/2024 $ 4,270 <br />$ 2,200 <br />Kohala Heritage Center <br />705-2411/20/2024 $ 1,250 <br />$ 3,020 <br /> $ 1,250 <br /> $ 1,250 <br /> $ 1,250 <br /> $ 1,250 <br /> $ 1,250 <br /> $ 1,250 <br /> $ 1,250 <br /> $ 1,250 <br /> $ 1,250 <br />TOTAL EXPENSE <br /> <br />$ 75,000 <br />