HomeMy WebLinkAbout2014-15 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
$ 90,000
Starting Balance
468-147/18/2013$85,000.00
Family Violence Interagency Committee (Prosecutor)$5,000.00
475-148/6/2014$80,000.00
New bus route (Mass Transit)$5,000.00
492-148/20/2014$79,479.17
PISCES robotics competition (Research & Dev)$520.83
495-148/20/2014$78,979.17
Family Violence Interagency Committee (Prosecutor)500.00
$78,979.17
NO ACTIVITY FOR THE MONTH OF SEPTEMBER
516-1410/16/2014$59,567.83
Hilo Municipal Golf Course, Equipment (Parks & Rec)19411.34
567-1411/7/2014$57,352.83
Parking Bumpers, Isles, off of Lihiwai St. (Parks & Rec)2215.00
589-1411/19/2014$49,702.78
Maintenance Equipment (Parks & Rec)7650.05
19-1412/17/2014$43,250.73
Stealth Stat (Police)6452.05
28-151/7/2015$35,250.73
RISE (Parks & Rec)8000.00
26-151/7/2015$22,650.73
Boom Truck, Pana'ewa Zoo(Parks & Rec)
12600.00
27-151/7/2015$19,650.73
Hope Services Hawaii, Inc. (Parks & Rec)3000.00
67-152/18/2015$14,650.73
UHH Bus Route (Mass Transit) 5000.00
NO ACTIVITY FOR THE MONTH OF MARCH
Hilo High Grad Nite
151-154/15/2015$13,650.73
1000.00
Waiakea High Grad Nite
152-154/15/2015$12,650.73
1000.00
Teen Dating Curriculum
150-154/15/2015$4,650.73
8000.00
$4,650.73
$4,650.73
$4,650.73
$4,650.73
$4,650.73
$4,650.73
$4,650.73
$4,650.73
$4,650.73
TOTAL EXPENSE
$ 85,349