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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2013-2014 <br />COUNCIL MEMBER DENNIS "FRESH" ONISHI <br />COUNCIL DISTRICT 3 <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br /> $ 98,877 <br />Starting Balance <br />171-139/18/2013 $ 95,610 <br />Volleyball set for Waiākea Uka Gym (Parks & Rec)$ 3,267 <br />173-139/18/2013 $ 93,592 <br />Portable electronic scoreboards (Parks & Rec)$ 2,018 <br />179-1310/16/2013 $ 62,592 <br />Golf course equipment for Hilo Muni (Parks & Rec)$ 31,000 <br />185-1310/16/2013 $ 59,992 <br />Ka‘uhane Avenue utility light pole (Civil Defense)$ 2,600 <br />189-1311/6/2013 $ 56,992 <br />Overtime speed enforcement in District 3 (Police)$ 3,000 <br />190-13, Draft 211/6/2013 $ 50,992 <br />South Hilo bicycle patrol (Police)$ 6,000 <br />191-1311/6/2013 $ 48,931 <br />McGruff the Crime Dog costume (Police)$ 2,061 <br />203-1311/20/2013 $ 47,683 <br />Pana‘ewa Equestrian Center drainage (Parks & Rec)$ 1,248 <br />204-1311/20/2013 $ 22,683 <br />Fire Department building roof repair (Public Works)$ 25,000 <br />216-1311/20/2013 $ 19,683 <br />Tobacco-Free Grounds signs (Parks and Rec)$ 3,000 <br />255-131/8/2014 $ 17,133 <br />Two floor buffer machines (Parks and Rec)$ 2,550 <br />257-141/8/2014 $ 13,133 <br />Manhole cover adjustments (Public Works)$ 4,000 <br />266-141/22/2014 $ 11,633 <br />Teen dating violence conference (Pros. Atty)$ 1,500 <br />Project Lifesaver (Fire) <br />320-143/19/2014 $ 8,633 <br />$ 3,000 <br />‘Ohana Fun Day (Pros. Atty) <br />333-143/19/2014 $ 7,933 <br />$ 700 <br />CIP Discretionary Projects (Parks and Rec) <br />434-146/4/2014 $ 0 <br />$ 7,933 <br />TOTAL EXPENSE <br /> <br />$ 98,877 <br />