HomeMy WebLinkAbout2026-27 DAE - District 6 - Michelle Galimba Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Michelle Galimba DISTRICT 6
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
7/1/2026 7/1/2026 Total Appropriation for Fiscal Year 2026-27 $7,500.00
No Activity for July 2026 $77500.00
8/26/2026 7/8/2026 Cellphone Reimbursement for June 2026 $87.20 $77412.80
9/2/2026 8/7/2026 Registration fee to attend the Global Breadfruit Summit on 9/22/26 $321.96 $77090.84
9/2/2026 8/8/2026 Hotel accomodations at Fairmont Orchid Hotel to attend the Daniel R. Sayre Memorial Dinner $295.59 $67795.25
9/2/2026 8/13/2026 Alaska Airline flight accomodations to attend the HSAC Conference in Maui on 9/10/26-9/12/26 $188.09 $67607.16
9/30/2026 8/7/2026 Cellphone Reimbursement for July 2026 $87.30 $67519.86
9/30/2026 8/4/2026 Registration fee to attend the Hawaii Agriculture Conference on 11/9/2026 $364.00 $67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Michelle Galimba DISTRICT 6
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Michelle Galimba DISTRICT 6
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Michelle Galimba DISTRICT 6
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Michelle Galimba DISTRICT 6
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
$67155.86
DO Not Use
TOTAL EXPENSE $17344.14