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HomeMy WebLinkAbout2013-14 Contingency Relief Account - District 9 - Margaret Wille Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2013-2014 COUNCIL MEMBER MARGARET WILLE COUNCIL DISTRICT 9 DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 98,877 Starting Balance 387-141-May-14 $ 93,877 Wildland Firefighting Boots$ 5,000 388-141-May-14 $ 90,177 Purchase Maintenance Equipment for Parks$ 3,700 396-141-May-14 $ 75,177 Ho'oko Park -two 5-step Bleachers$ 15,000 404-141-May-14 $ 64,677 CERT-Spencer House Rent$ 10,500 405-141-May-14 $ 54,177 CERT- Supplies & Equipment$ 10,500 408-145/1/2014 $ 51,677 Teen Dating Violence Program -OPA$ 2,500 417-145/13/2014 $ 42,677 Kailapa Resource Center$ 9,000 416-145/13/2014 $ 39,177 Kahilu Theater$ 3,500 415-145/13/2014 $ 36,177 Waimea Nui Ag Project$ 3,000 433-146/4/2014 $ 1,177 Skate Park North Kohala$ 35,000 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 $ 1,177 TOTAL EXPENSE $ 97,700