HomeMy WebLinkAbout2013-14 Contingency Relief Account - District 7 - Dru Kanuha
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2013-2014
COUNCIL MEMBER DRU MAMO KANUHA
COUNCIL DISTRICT 7
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
$ 98,877
Starting Balance
$ 98,877
No activity for the month of July 2013
$ 98,877
No activity for the month of August 2013
$ 98,877
No activity for the month of September 2013
178-1310/16/2013 $ 96,877
P&R sport workshops $ 2,000
187-1311/6/2013 $ 78,570
P&R Hale Halewai Furniture & Equipment$ 18,307
220-1311/20/2013 $ 73,570
Fire Dept. Project Lifesaver Program$ 5,000
242-1312/18/2013 $ 70,570
West Hawai‘i Tobacco-Free Signs$ 3,000
251-1312/18/2013 $ 65,570
Teen Dating Violence Prevention Peer Education Conf.$ 5,000
252-131/8/2014 $ 57,570
P&R Maka'eo Events Pavilion Chairs$ 8,000
275-142/19/2014 $ 49,570
Shade Canopy at Old Kona Airport Park$ 8,000
303-142/19/2014 $ 42,070
Materials to Build New Gates at Hale Hālāwai $ 7,500
321-143/19/2014 $ 37,070
Resurface of Tennis Courts @ Kailua Playground$ 5,000
322-143/19/2014 $ 35,070
Purchase materials for 2 tennis tables at Kona Gym$ 2,000
Scoreboard for Kekuaokalani Gym (Kona Gym)
371-144/16/2014 $ 31,470
$ 3,600
Purchase citric acid for North & South Kona
401-145/1/2014 $ 30,000
$ 1,470
grant to KVBID for Ali‘i Drive Lighting
409-145/1/2014 $ -
$ 30,000
NO FUNDS LEFT - NO ACTIVITY FOR JUNE 2014
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 98,877
report: June 2014