HomeMy WebLinkAbout2014-15 Contingency Relief Account - District 7 - Dru Kanuha
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2014-2015
COUNCIL MEMBER Dru Mamo Kanuha
COUNCIL DISTRICT #7
DATE OF
APPROVED
AVAILABLE
RESOLUTIONBALANCE
RESOLUTION NO.
DESCRIPTIONAMOUNT
$ 90,000
Starting Balance
$ 90,000
No Activity for the month of July 2014
493-1420-Aug-14 $ 87,500
Interior/Exterior Lighting for WHCC$ 2,500
$ 87,500
No Activity for the month of September 2014
533-141-Oct-14 $ 85,500
Citric Acid for Dist. 6, 7, 8 $ 2,000
551-1415-Oct-14 $ 81,500
GEMS$ 4,000
577-147-Nov.-14 $ 77,500
Ocean Safety Equipment $ 4,000
17-1417-Dec.-14 $ 75,600
Keauhou Animal Community Center $ 1,900
$ 75,600
No activity for the month of January 2015
2015 Hawai‘i Island Women's Leadership
Forum
60-15Feb. 18, 2015 $ 73,600
$ 2,000
97-153/18/2015 $ 48,600
Kona Skate Park$ 25,000
114-154/1/2015 $ 46,100
Hokupa'a Youth Forum$ 2,500
138-154/15/2015 $ 17,000
Kona Imin Center$ 29,100
143-154/15/2015 $ 7,000
WHCHC$ 10,000
P&R Sport Workshops
147-154/15/2015 $ 2,000
$ 5,000
P&R Table Tennis Supplies for Kekuaokalani
190-156/3/2015 $ -
$ 2,000
Gym
No Activity for June 2015
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 90,000
Jun-15