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2024-25 Contingency Relief Account - District 9 - Cindy Evans.revision
Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2024-2025 COUNCIL MEMBER COUNCIL DISTRICT 9 CINDY EVANS DATE OF AVAILABLE APPROVED RESOLUTION BALANCE DESCRIPTIONAMOUNT NO.RESOLUTION Total Appropriation for Fiscal Year 2024-2025 $ 76,250 589-248/21/2024 $ 73,250 Lo'I Collective - Volleyball Camp$ 3,000 580-2421-Aug-24 $ 69,050 KNKR Radio equipment repair $ 4,200 609-244-Sep-24 $ 66,890 Grandparent's Day$ 2,160 647-242-Oct-24 $ 60,890 Kohala Hertage Center$ 6,000 638-242-Oct-24 $ 52,890 Kohala Food Hub$ 8,000 639-2410/2/2024 $ 48,540 Friendly Fridge$ 4,350 648-2410/2/2024 $ 45,970 Kohala Unupa'a $ 2,570 637-24 10/2/2024 $ 43,470 Ladies Night Out / Kohala Health$ 2,500 669-2410/16/2024 $ 40,970 Camp Tarawa Display$ 2,500 670-2410/16/2024 $ 39,970 Wreaths Across America$ 1,000 681-2411/8/2024 $ 34,970 School Enrichment Program$ 5,000 685-2411/8/2024 $ 14,970 Roots Skatepark pahse three expansion $ 20,000 680-2411/8/2024 $ 12,970 Baby's First Book$ 2,000 Keiki Museum 684-2411/8/2024 $ 6,470 $ 6,500 Waikoloa CERT 686-2411/8/2024 $ 4,270 $ 2,200 Kohala Heritage Center 705-2411/20/2024 $ 1,250 $ 3,020 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 TOTAL EXPENSE $ 75,000