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HomeMy WebLinkAbout2025-26 Contingency Relief Account - District 9 - James Hustace Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2025-2026 COUNCIL MEMBER JAMES HUSTACE COUNCIL DISTRICT 9 DATE OF RESOLUTION APPROVED AVAILABLE NO. RESOLUTION DESCRIPTION AMOUNT BALANCE Total Appropriation for Fiscal Year 2025-2026 $ 100,000 239-25 7/23/2025 Lions Club of Kona-39th Annual Kupuna Hula Festival $ 27200 $ 977800 $ 977800 247-25 8/6/2025 Feed Hawaii - North Kohala Farm to Family Project $ 107000 $ 877800 248-25 8/6/2025 NKCRC - Kohala Cares Project $ 57000 $ 827800 267-25 8/20/2025 Hamakua Health Center-Tools for Success Program $ 27500 $ 807300 268-25 8/20/2025 Dept. of P&R-2025 Hawaii International Futsal Cup $ 27500 $ 777800 269-25 8/20/2025 UVI -2025 Hawaii Island Labor Day Volleball Classic $ 27000 $ 757800 $ 757800 280-25 9/3/2025 Waimea Community Association-Waimea Christmas Parade $ 37000 $ 727800 290-25 9/3/2025 Kawaihae Canoe Club - Hale Piko $ 77050 $ 657750 300-25 9/3/2025 WHHA-73rd Annual Paniolo Parade $ 37000 $ 627750 315-25 9/17/2025 NKCRC - Kohala Resilience Hub Kupuna Day $ 17500 $ 617250 $ 617250 321-25 10/8/2025 NKCRC - Keiki Christmas Toy Drive $ 17000 $ 607250 322-25 10/8/2025 Kona Historical Society-Beekeeper Legacy exhibits $ 57000 $ 557250 323-25 10/8/2025 Hawaii Farmers Union Foundation -2025 Convention $ 27500 $ 527750 366-25 10/22/2025 BIRCDC -2025 Hawaii Island Veterans Day Parade $ 17000 $ 517750 367-25 10/22/2025 Kohala Heritage Ctr. -Media Center and Reading Corner $ 37500 $ 487250 $ 487250 378-25 11/5/2025 Hamakua Health Ctr. - Paniola in Palaka event $ 17500 $ 467750 $ 467750 404-25 12/3/2025 The Food Basket Inc. - Kokua Harvest Fruit Stands $ 57000 $ 417750 $ 417750 411-25 12/17/2025 Boys to Men Mentoring Hawaii -Group Mentoring $ 27500 $ 397250 412-25 12/17/2025 P&R-2025 Wreaths Across America $ 27500 $ 367750 $ 367750 430-25 1/7/2026 Kohala Center- "Keeper of the Bay" Screening $ 37000 $ 337750 431-25 1/7/2026 INKCRC - Kamehameha Day Celebration $ 37000 $ 307750 Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2025-2026 COUNCIL MEMBER JAMES HUSTACE COUNCIL DISTRICT 9 432-25 1/7/2026 KARES -Veterinary Care and Spay/Neuter Svcs $ 57000 $ 257750 433-25 1/7/2026 Friends of the Future -Tutu's House project $ 57500 $ 207250 $ 207250 NO ACTIVITY FOR FEBRUARY 2026 $ 207250 $ 207250 470-26 3/4/2026 P&R-Waimea Cherry Blossom Heritage Festival $ 37625 $ 167625 471-26 3/4/2026 Kahua Pa`a Mua-KIC 20th Anniversary Celebration $ 27000 $ 147625 493-26 3/18/2026 Return of previously awarded funds in RES 248-25 $ (57000) $ 197625 $ 197625 543-26 4/22/2026 Friends of the Future - North Kohala Tool Library $ 27500 $ 177125 $ 177125 555-26 5/5/2026 Return of previously awarded funds in RES 471-26 $ (27000) $ 197125 564-26 5/20/2026 D.A.R.E. Hawaii -2026 D.A.R.E. Day in West Hawaii $ 17500 $ 177625 565-26 5/20/2026 Hawaii International Science Experiece-2026 HISE $ 27000 $ 157625 566-26 5/20/2026 NKCRC - Kohala High School 100-Year Celebration $ 27000 $ 137625 571-26 5/20/2026 WeGo! Foundation -2026 HI International Futsal Cup $ 17000 $ 127625 572-26 5/20/2026 IKL Kamuela - Kamuela Dojo $ 27600 $ 107025 573-26 5/20/2026 NKCRC - North Kohala CERT $ 27500 $ 77525 $ 77525 591-26 6/17/2026 P&R-Volleyball Equipment $ 77525 $ - TOTAL EXPENSE $ 1007000