HomeMy WebLinkAbout2013-14 Contingency Relief Account - District 4 - Greggor Ilagan
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2013-2014
COUNCIL MEMBER GREGGOR ILAGAN
COUNCIL DISTRICT 4
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
98,877.00
Starting Balance
N/AN/ANo expenses incurred for the month of July 201398,877.00
0.00
N/AN/ANo expenses incurred for the month of August 201398,877.00
0.00
163-139/5/2013Civil Defense: Puna Regional Emergency Prep Fair95,877.00
3,000.00
N/AN/ANo expenses incurred for the month of October 201395,877.00
0.00
Mass Transit: Alu Like - Transport for Seniors Holiday
Event
214-1311/20/201395,259.00
618.00
Parks & Rec: Hawai'i Football Club - NFL Guest
Coaches
215-1311/20/201394,459.00
800.00
225-1312/4/2013Fire Dept: Volunteer Firefighter Boots & Gear90,659.00
3,800.00
226-1312/4/2013Parks & Rec: Pāhoa Aquatic Center Bike Racks89,459.00
1,200.00
N/AN/ANo expenses incurred for the month of January 201489,459.00
0.00
N/AN/ANo expenses incurred for the month of February 201489,459.00
0.00
Research & Development: Kalani Honua - Agricultural
Workshops
312-143/7/201479,459.00
10,000.00
Prosecutors Office: Puna Junior Police Officer (JPO)
Program
319-143/19/201477,959.00
1,500.00
Department of Public Works: Puna Road Repair
Materials
325-143/19/201472,959.00
5,000.00
Liquor Control: Kea'au High School Project Grad Night
335-144/1/201467,959.00
5,000.00
Parks & Rec: Equipment for Recreational Facilities in
337-144/1/201460,959.00
7,000.00
Puna
Liquor Control: Pāhoa High School Project Grad Night
338-144/1/201458,959.00
2,000.00
Department of Public Works: Bus Stop Signage in
339-144/1/201456,844.14
2,114.86
Puna
Research & Development: Keau'ohana Forest Reserve
340-144/1/201452,994.14
3,850.00
Restoration Project
Parks & Rec: Pana‘ewa Equestrian Center Drainage
341-144/1/201446,994.14
6,000.00
Improvements
Department of Environmental Management: Signage
Prohibiting Animal Abandonment at Solid Waste Sites
342-144/1/201441,994.14
5,000.00
Prosecutors Office: Courthouse Dog Program
Implementation
343-144/1/201438,707.14
3,287.00
Mass Transit: Bus Tickets for Child & Family Services
386-145/1/201436,712.14
1,995.00
Prosecutors Office: Child & Family Services Domestic
395-145/1/201435,000.00
1,712.14
Abuse Shelter
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2013-2014
COUNCIL MEMBER GREGGOR ILAGAN
COUNCIL DISTRICT 4
Civil Defense: CERT and Neighborhood Watch Groups
402-145/1/201415,000.00
20,000.00
in Districts 4 & 5
Research & Development: Hawai‘i Island Economic
Development Board (HIEDB) for Mobile Science
Outreach Program
420-145/13/20140.00
15,000.00
TOTAL EXPENSE
98,877.00