HomeMy WebLinkAbout2015-16 DAE - District 2 - Aaron Chung
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
Aaron S. Y. Chung
DISTRICT 2
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00
Airlines R/T Hilo to Honolulu August 25, 2015 to meet with Consultants and Legislators regarding
9/1/20158/18/2015$188.00$8,362.00
Waianuenue Ave. Road widening STIP project.
9/1/20158/25/2015Car rental August 25, 2015 for above meeting.$56.25$8,305.75
9/1/20159/1/2015Per Diem for non-overnight travel.$20.00$8,285.75
9/21/20159/21/2015Toner for Printer$255.54$8,030.21
10/22/201510/15/2015Wall Map mounting tape$13.99$8,016.22
10/22/201510/15/2015Lamination expense for Wall Map$33.40$7,982.82
11/15/201511/15/20155 frames for certificate presentations (CJ,Bowman,CG,HCEOC,JTS)$42.14$7,940.68
No Expenses for December$7,940.68
No expenses for January$7,940.68
RT airfare - Honolulu. Meet with legislators etc re issues pertaining to HI island and re roads in
3/14/20162/9-2/10/2016 $174.00$7,766.68
District 2
3/14/2016same$142.92$7,623.76
car rental 2 days for above meetings
3/14/20162/9/2016$108.41$7,515.35
hotel for above meetings
3/14/20162/9-2/10/16per diem $157.50$7,357.85
3/14/20162/9-2/10/16parking - hotel and for meetings$29.50$7,328.35
5/9/20163/6/2016printer to replace old one$266.22$7,062.13
5/9/20163/9/2016refreshments for community meeting - Piihonua $47.81$7,014.32
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2015-2016
Aaron S. Y. Chung
DISTRICT 2
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
5/11/20163/9/2016refreshments for community meeting - Piihonua $45.79$6,968.53
5/11/20162/25/2016frames for presentations - Estrella, Yamane, Kelly, Takase, Johnson$42.14$6,926.39
5/11/20163/11/2016supplies for eternity leis - eagle scouts and St. Joseph HS Boys' BIIF champs$128.61$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
$6,797.78
Do Not Use
TOTAL EXPENSE
$1,752.22