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<br />Form DAE-3 <br />ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT <br />(07/05) <br />FISCAL YEAR 2015-2016 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT #3 <br />Dennis "Fresh" Onishi <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br />15-577/1/2015 $ 100,000 <br />Starting Balance <br />DPW, Traffic Signs & Markings/Highway <br />Materials/Roadway Safety <br />213-157/24/2015 $ 99,100 <br />$ 900 <br />229-158/5/2015Liquor, Big Island Lions Foundation $ 94,100 <br />$ 5,000 <br />P&R, Signage Equipment and Computer for <br />Signage Equipment <br />230-158/5/2015 $ 86,910 <br />$ 7,190 <br />P&R, Signage Equipment and Computer for <br />Signage Equipment <br />241-158/19/2015 $ 86,731.88 <br />$ 178.12 <br />296-1510/20/2015Pros Atty, 2015 Hawai‘i Island Veterans Day Parade $ 86,231.88 <br />$ 500.00 <br />341-1511/18/2015 $ 84,231.88 <br />Prosecutor, Starbase Hawai‘i Program transportation$ 2,000 <br />356-161/6/2016 $ 68,231.88 <br />P&R, NAS Pool Roof Replacement$ 16,000 <br />391-162/17/2016 $ 66,231.88 <br />P&R, Keaukaha Preschool Program$ 2,000 <br />442-164/6/2016 $ 65,231.88 <br />Liquor Control, Waiākea High Grad Night$ 1,000 <br />443-164/6/2016 $ 64,981.88 <br />Liquor Control, St. Joseph High Grad Night$ 250 <br />444-164/6/2016 $ 63,981.88 <br />Liquor Control, Hilo High Grad Night$ 1,000 <br />449-164/6/2016 $ 62,981.88 <br />Liquor Control, Kea‘au High Grad Night$ 1,000 <br />498-164/20/2016 $ 60,981.88 <br />CD, Pacific Tsunami Museum - portable displays$ 2,000 <br />499-164/20/2016 $ 57,981.88 <br />Fire, Kea‘au Fire Station - portable shelter for rescue vehicle$ 3,000 <br />P&R, Discretionary Projects <br />500-164/20/2016 $ 2,500.88 <br />$ 55,481 <br />P&R Keaukaha Elementary Preschool Program <br />501-164/20/2016 $ 0.88 <br />$ 2,500 <br /> $ 0.88 <br />TOTAL EXPENSE <br /> <br />$ 99,999.12 <br />