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HomeMy WebLinkAbout2013-14 Contingency Relief Account - District 3 - Dennis Onishi Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2013-2014 COUNCIL MEMBER DENNIS "FRESH" ONISHI COUNCIL DISTRICT 3 DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 98,877 Starting Balance 171-139/18/2013 $ 95,610 Volleyball set for Waiākea Uka Gym (Parks & Rec)$ 3,267 173-139/18/2013 $ 93,592 Portable electronic scoreboards (Parks & Rec)$ 2,018 179-1310/16/2013 $ 62,592 Golf course equipment for Hilo Muni (Parks & Rec)$ 31,000 185-1310/16/2013 $ 59,992 Ka‘uhane Avenue utility light pole (Civil Defense)$ 2,600 189-1311/6/2013 $ 56,992 Overtime speed enforcement in District 3 (Police)$ 3,000 190-13, Draft 211/6/2013 $ 50,992 South Hilo bicycle patrol (Police)$ 6,000 191-1311/6/2013 $ 48,931 McGruff the Crime Dog costume (Police)$ 2,061 203-1311/20/2013 $ 47,683 Pana‘ewa Equestrian Center drainage (Parks & Rec)$ 1,248 204-1311/20/2013 $ 22,683 Fire Department building roof repair (Public Works)$ 25,000 216-1311/20/2013 $ 19,683 Tobacco-Free Grounds signs (Parks and Rec)$ 3,000 255-131/8/2014 $ 17,133 Two floor buffer machines (Parks and Rec)$ 2,550 257-141/8/2014 $ 13,133 Manhole cover adjustments (Public Works)$ 4,000 266-141/22/2014 $ 11,633 Teen dating violence conference (Pros. Atty)$ 1,500 Project Lifesaver (Fire) 320-143/19/2014 $ 8,633 $ 3,000 ‘Ohana Fun Day (Pros. Atty) 333-143/19/2014 $ 7,933 $ 700 CIP Discretionary Projects (Parks and Rec) 434-146/4/2014 $ 0 $ 7,933 TOTAL EXPENSE $ 98,877