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HomeMy WebLinkAbout2015-16 Contingency Relief Account - District 6 - Maile David Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT #6 (07/05) FISCAL YEAR 2015-2016 COUNCIL MEMBER Maile David DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT 15-577/1/2015 $ 100,000 Starting Balance 214-157/23/2015 $ 85,000 O Ka'u Kakou Inc.$ 15,000 224-156-Aug-15 $ 81,500 Hawaii County Economic Opportunity Council-citric acid$ 3,500 270-1516-Sep-15 $ 79,500 Community Enterprises$ 2,000 277-157-Oct-15 $ 77,000 Hokupa'a 2015 Youth Forum$ 2,500 282-157-Oct-15 $ 74,500 Kona Coffee Festival $ 2,500 293-1510/20/2015 $ 71,500 Ka'u Rural Health for 2015 Lantern Floating$ 3,000 294-1510/20/2015 $ 69,500 Ka'u Rural Health for Domestic Violence$ 2,000 308-15 10/20/2015 $ 54,500 Materials and Repairs for Cooper Center$ 15,000 309-1510/20/2015 $ 48,650 HIEDB for Imiloa Astronomy Center$ 5,850 333-1511/18/2015 $ 45,650 SKEA for materials for South Kona Cultural Events$ 3,000 355-161/6/2016 $ 44,450 Starbase Hawaii Program$ 1,200 369-161/6/2016 $ 39,450 Paa Pono Milolii for Dengue Outreak$ 5,000 384-162/17/2016 $ 38,664 So. Kona Neighborhood Watch backpack sprayer$ 786 HCEOC Citric Acid (2nd round) 384-162/17/2016 $ 35,000 $ 3,664 Hospice of Hilo (laptops) 387-162/17/2016 $ 31,750 $ 3,250 BISAC (March 2016) Splash Bash 398-163/2/2016 $ 29,750 $ 2,000 Paleaku (Mosquito Traps South Kona) 420-163/16/2016 $ 24,750 $ 5,000 Project Vision Hawaii (Tropic Care) 421-163/16/2016 $ 22,250 $ 2,500 Ocean View Fire Station Equipment 423-163/16/2016 $ 17,250 $ 5,000 Naalehu Community Center (Summer Fun) 424-163/16/2016 $ 15,250 $ 2,000 Pahala Comm. Center (Summer Fun) 425-163/16/2016 $ 13,250 $ 2,000 Kahuku Park (Summer Fun) 426-163/16/2016 $ 11,250 $ 2,000 Tropic Care (June 2016) 430-163/16/2016 $ 5,750 $ 5,500 Volcano CERT (10,000 Gal Tank) 445-164/6/2016 $ - $ 5,750 $ - TOTAL EXPENSE $ 100,000