HomeMy WebLinkAbout2014-15 Contingency Relief Account - District 8 - Karen Eoff
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2014-2015
COUNCIL MEMBER (KAREN EOFF)
COUNCIL DISTRICT 8
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
Starting Balance $ 90,000
NO ACTIVITY FOR THE MONTH OF JULY$ - $ 90,000
494-148/20/2014WHCC interior Exterior Lighting to Mayor's Office$ 2,500 $ 87,500
NO ACTIVITY FOR THE MONTH OF SEPTEMBER$ - $ 87,500
534-1410/1/2014R&D, Grant to HCEOC for Coqui Frog Control$ 2,000 $ 85,500
536-1410/1/2014P&R, Wreaths for West Hawaii Veterans Cemetery$ 2,450 $ 83,050
571-1411/7/2014R&D, Grant to Red Cross for Disaster Training Relief$ 5,000 $ 78,050
563-1411/7/2014Fire Department, Ocean Safety, for Jetskis & Equipment$ 4,500 $ 73,550
587-1411/19/2014Prosecutor, Grant to Child & Family for Kona Abuse Shelter$ 2,000 $ 71,550
588-1411/19/2014P&R, Grant to La'i' Opua 2020 for Prince Kuhio Ho'olaule'a$ 3,500 $ 68,050
NO ACTIVITY FOR THE MONTH OF DECEMBER $ 68,050
43-151/23/2015$ 5,000 $ 63,050
Liquor Control, Grant to Project Grad for 2015 Grad Night
42-151/23/2015$ 2,000 $ 61,050
Prosecutor, for Island Women's Leadership Forum in 2015
39-151/23/2015P&R, Grant to Basic Image for Honoli'i Surfing Classic$ 800 $ 60,250
47-152/4/2015Liquor Control, Grant to Waveriders for Beach Clean-up$ 3,000 $ 57,250
61-152/18/2015Police, to Humane Society for Animal Comm. Center$ 2,000 $ 55,250
Police, Grant to Three Ring Ranch for Hazardous Tree Removal and
76-153/4/2015$ 2,500 $ 52,750
Tree Trimming
78-153/4/2015$ 15,000 $ 37,750
R&D, Grant to WHCHC for Kealakehe Health equipment, etc
98-153/18/2015P&R for the Kailua Skate Park expansion at Old Airport Park$ 25,000 $ 12,750
Housing, Grant to Food Basket for Refrigeration at Na Kahu Hale O
123-154/1/2015$ 5,000 $ 7,750
Uluwini
135-154/15/2015$ 2,000 $ 5,750
Prosecutor, Grant to Friends of the Future for Hokupaa
134-154/15/2015$ 4,500 $ 1,250
P&R, Grant to WHVCDEA for West HI Veterans Cemetery
R&D, Grant to Community Enterprised for Community Forums at the
149-154/15/2015$ 1,250 $ -
West Hawaii Civic Center
TOTAL EXPENSE
$ 90,000 $ -