2025-26 Contingency Relief Account - District 8 - Holeka Inaba

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Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT FISCAL YEAR 2025-2026 COUNCIL MEMBER HOLEKA GORO INABA COUNCIL DISTRICT 8 RESOLUTION APPROVED AVAILABLE NUMBER DATE DESCRIPTION AMOUNT BALANCE Total Appropriation is for July 1,2025 to June 30,2026 $ 10000.00 R237-25 7/23/2025 LC, Lydia8, Kona Town Night Market 2025: Back to School Edition $ 61000.00 $ 941000.00 R246-25 8/6/2025 P&R, USA Volleyball, Hawaii Island Labor Day Classic Volleyball $ 41000.00 $ 901000.00 R253-25 8/6/2025 P&R, new refrigerator for the Maka'eo Events Pavilion $ 21850.00 $ 871150.00 R308-25 9/17/2025 Farmers Union Foundation for its 2025 State Annual Convention $ 51000.00 $ 821150.00 R324-25 10/8/2025 Lokahi Treatment Centers for behavioral health programs in Kona $ 51000.00 $ 771150.00 R359-25 10/22/2025 Wreaths at WH Cemetery for Wreaths Across America Day $ 21500.00 $ 741650.00 R360-25 10/22/2025 Holualoa Village Ohana for 23rd Annual Music&Light Festival $ 41300.00 $ 701350.00 R3 61-25 10/22/2025 12 Step Ohana Club of Kona- supplies for clean& sober meetings $ 31000.00 $ 6713 50.00 --- --- (No expense for the month of November 2025) $ - $ 671350.00 R406-25 12/17/2025 P&R, Kona Trolley for W. HI County Band for Community Parades $ 11689.20 $ 651660.80 R423-25 1/7/2026 R&D, Management Software for its Volunteer Center Program $ 51000.00 $ 601660.80 R466-26 2/18/2026 Prosecutors,West Hawaii Mediation for its Peace Circle Training $ 31000.00 $ 571660.80 R484-26 3/18/2026 Lydia8's Kona Town Night Market's Lei Day Bloom Event $ 81500.00 $ 491160.80 R491-26 3/18/2026 P&R, Ceiling Fans for the Maka'eo Events Pavilion $ 91520.83 $ 3 9163 9.97 R529-26 4/22/2026 LC, D.A.R.E. Hawaii-2026 D.A.R.E. Day Celebration in West HI $ 21000.00 $ 371639.97 R560-26 5/20/2026 Hawaii International Science Experience for the 2026 RISE Program $ 61000.00 $ 31163 9.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 $ - $ 311639.97 TOTAL EXPENSE $ 6813 60.03 $ 311639.