HomeMy WebLinkAbout2013-14 Contingency Relief Account - District 8 - Karen Eoff
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2013-2014
COUNCIL MEMBER KAREN EOFF
COUNCIL DISTRICT 8
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
177-1310/16/2013 $ 96,877
Sports Reso for Sports Programming to Parks and Rec.$ 2,000
184-1310/16/2013 $ 78,570
Hale Halawai, Chairs, Tables & Equip to Parks and Rec.$ 18,307
219-1311/20/2013 $ 77,570
Kapilina Brick Garden to Mayor's Office$ 1,000
218-1311/20/2013 $ 73,770
Volunteer Firefighter Wildland Boots to HFD$ 3,800
227-1312/4/2013 $ 68,770
Project Grad to Liquor Control$ 5,000
222-1312/4/2013 $ 63,770
Teen Dating Violence Prevention to Prosecutors$ 5,000
239-1312/4/2013 $ 48,770
POW/MIA Memorial Garden to Parks and Rec$ 15,000
254-131/8/2014 $ 40,770
Makaeo Chairs to Parks and Recreation$ 8,000
263-14 1/22/2014 $ 37,770
Tobacco Free signs to Parks and Recreation$ 3,000
262-14 2/19/2014 $ 29,770
Old Kona Airport Canopy to Parks and Recreation$ 8,000
302-14 2/19/2014 $ 22,270
Hale Halawai Gates to Parks and Rec$ 7,500
306-14 2/19/2014 $ 19,270
West Hi Beach Clean-Up to Liquor Control$ 3,000
$ 16,270
328-143/18/2014C.E.R.T. & Neighborhood Watch to Civil Defense$ 3,000
358-144/16/2014P&R, Grant to Laiopua 2020 for Hoolaulea $ 12,770
$ 3,500
359-144/16/2014P&R, Scoreboard at Kekuaokalani Gymnasium $ 9,170
$ 3,600
397-145/1/2014P&R, Grant to HOPE for Summer for Uluwini Kids $ 3,170
$ 6,000
407-145/1/2014R&D - Citric Acid for Coqui Frog Infestation $ 1,170
$ 2,000
418-145/13/2014P&R, Grant to KVBID for Fireworks for 4th July $ -
$ 1,170
TOTAL EXPENSE
$ 98,877