HomeMy WebLinkAbout2025-26 Contingency Relief Account - District 8 - Holeka Inaba 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
R580-26 6/3/2026 Friends of First Responders -Lifeguard Appreciation Week $ 41000.00 $ 271639.97
R585-26 6/3/2026 Sayre Foundation(Makalei and Kailua Station) $ 121930.00 $ 141709.97
R581-26 6/3/2026 Kamehameha Day(narration and off duty police) $ 51300.00 $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
$ - $ 91409.97
TOTAL EXPEN L' $ 901590.03 $ 91409.97