HomeMy WebLinkAbout2015-16 Contingency Relief Account - District 3 - Dennis Onishi
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2015-2016
COUNCIL MEMBER
COUNCIL DISTRICT #3
Dennis "Fresh" Onishi
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
15-577/1/2015 $ 100,000
Starting Balance
DPW, Traffic Signs & Markings/Highway
Materials/Roadway Safety
213-157/24/2015 $ 99,100
$ 900
229-158/5/2015Liquor, Big Island Lions Foundation $ 94,100
$ 5,000
P&R, Signage Equipment and Computer for
Signage Equipment
230-158/5/2015 $ 86,910
$ 7,190
P&R, Signage Equipment and Computer for
Signage Equipment
241-158/19/2015 $ 86,731.88
$ 178.12
296-1510/20/2015Pros Atty, 2015 Hawai‘i Island Veterans Day Parade $ 86,231.88
$ 500.00
341-1511/18/2015 $ 84,231.88
Prosecutor, Starbase Hawai‘i Program transportation$ 2,000
356-161/6/2016 $ 68,231.88
P&R, NAS Pool Roof Replacement$ 16,000
391-162/17/2016 $ 66,231.88
P&R, Keaukaha Preschool Program$ 2,000
442-164/6/2016 $ 65,231.88
Liquor Control, Waiākea High Grad Night$ 1,000
443-164/6/2016 $ 64,981.88
Liquor Control, St. Joseph High Grad Night$ 250
444-164/6/2016 $ 63,981.88
Liquor Control, Hilo High Grad Night$ 1,000
449-164/6/2016 $ 62,981.88
Liquor Control, Kea‘au High Grad Night$ 1,000
498-164/20/2016 $ 60,981.88
CD, Pacific Tsunami Museum - portable displays$ 2,000
499-164/20/2016 $ 57,981.88
Fire, Kea‘au Fire Station - portable shelter for rescue vehicle$ 3,000
P&R, Discretionary Projects
500-164/20/2016 $ 2,500.88
$ 55,481
P&R Keaukaha Elementary Preschool Program
501-164/20/2016 $ 0.88
$ 2,500
$ 0.88
TOTAL EXPENSE
$ 99,999.12