HomeMy WebLinkAbout2024-25 Contingency Relief Account - District 9 - James Hustace Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2024-2025
COUNCIL DISTRICT 9
DATE OF
RESOLUTION APPROVED AVAILABLE
NO. RESOLUTION DESCRIPTION AMOUNT BALANCE
Total Appropriation for Fiscal Year 2024-2025 $ 76,250
ROLL OVER FROM PREVIOUS COUNCIL MEMBER $ 17250 $ 777500
NO ACTIVITY FOR DECEMBER 2024 $ 777500
NO ACTIVITY FOR JANUARY 2025 $ 777500
69-25 5-Feb-25 Cherry Blossom Festival: program booklet, media outrea $ 37283 $ 747217
D.A.R.E. Hawaii:game activity materials for student program
88-25 7-Mar-25 completion celebration event $ 27500 $ 717717
97-25 19-Mar-25 Island of Hawaii YMCA: Youth Sailing Program $ 97650 $ 627067
NO ACTIVITY FOR APRIL 2025 $ 627067
NO ACTIVITY FOR MAY 2025 $ 627067
North Kohala Community Resource- Kohala Community
195-25 4-Jun-25 Reunion $ 57000 $ 577067
North Kohala Community Resource- Kohala Ride Wild
196-25 4-Jun-25 Club $ 57000 $ 527067
218-25 18-Jun-25 Hawai`i Wildfire Mgmt. - Fire Aside $ 97800 $ 427267
Tree removal and tennis court improvement in Council
219-25 18-Jun-25 District 9 $ 307817 $ 117450
North Kohala Community Resource- Kohala High School
220-25 18-Jun-25 Project Grad Night $ 57000 $ 67450
North Kohala Community Resource- Kohala Resilience
221-25 18-Jun-25 Hub Summer Keiki Camp $ 27500 $ 37950
Friends of the Library-Waikoloa Region - Literacy
222-25 18-Jun-25 Project $ 27500 $ 17450
$ 1,450
$ 1,450
$ 1,450
$ 1,450
$ 1,450
$ 1,450
$ 1,450
$ 1,450
TOTAL EXPENSE $ 767050
$ 1,450