HomeMy WebLinkAbout2015-16 Contingency Relief Account - District 7 - Dru Kanuha
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2015-2016
COUNCIL MEMBER
COUNCIL DISTRICT 7
Dru Kanuha
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
15-577/1/2015 $ 100,000
Starting Balance
212-157/24/2015 $ 96,000
GEMS$ 4,000
225-158/5/2015 $ 93,500
R&D Citric Acid Coqui Frogs$ 2,500
$ 93,500
No activity for the month of September 2015
275-157-Oct-15 $ 91,000
Hokupa'a Youth Forum $ 2,500
$ 91,000
No activity for the month of November 2015
$ 91,000
No activity for the month of December 2015
$ 91,000
No activity for the month of January 2016
383-162/17/2016 $ 87,500
Citric Acid to control Coqui Frogs in Dist. 7$ 3,500
Big Island Wave Riders Against Drugs
Community Beach Clean Up
402-163/2/2016 $ 85,500
$ 2,000
422-163/16/2016 $ 75,500
Mental Health Kokua$ 10,000
437-163/16/2016 $ 69,260
HIV Foundation$ 6,240
459-164/6/2016 $ 67,260
Special Olympics Annual Big Island Area Games$ 2,000
491-164/20/2016 $ 62,260
P&R Sports Workshops$ 5,000
Mass Transit Two Bus Shelters
492-164/20/2016 $ 50,260
$ 12,000
P&R Table Tennis Tables
493-164/20/2016 $ 47,260
$ 3,000
Catholic Charities Emergency Gap Assistance
494-164/20/2016 $ 42,260
$ 5,000
Kuakini Solar Flashing Lights
495-164/20/2016 $ 22,260
$ 20,000
Donkey Mill Art Center
496-164/20/2016 $ 17,260
$ 5,000
Ali‘i Drive Flag Holders
497-164/20/2016 $ 16,060
$ 1,200
Housing Removal of 40ft Container
513-164/20/2016 $ 15,060
$ 1,000
P&R Hale Halawai Fixtures and Lights
514-164/20/2016 $ 10,060
$ 5,000
P&R Scoreboar for Old Airport Facilities
515-164/20/2016 $ -
$ 10,060
No Activity for the month of May 2016
$ -
No Activity for the month of June 2016
$ -
$ -
TOTAL EXPENSE
$ 100,000
June 2016