HomeMy WebLinkAbout2015-16 Contingency Relief Account - District 4 - Greggor Ilagan
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2015-2016
COUNCIL MEMBER
COUNCIL DISTRICT 4
Greggor Ilagan
DATE OF
AVAILAB
RESOLUTION
APPROVED LE
NO.RESOLUTIONBALANC
DESCRIPTIONAMOUNT
$ 100,000
Starting Balance
228-158/5/2015$90,000.00
Research & Dev (Grant to Kalani Honua for food sustainability)$10,000.00
238-158/5/2015$83,293.74
OHCD (Grant to Lokahi for office space in Pahoa)$6,706.26
245-158/19/2015$78,293.74
Research & Dev (Grant to BIRC&D for Barrio Fiesta)$5,000.00
254-159/2/2015$73,293.74
Prosecuting Attorney (Big Island Drug and Vet Courts)$5,000.00
271-159/16/2015$71,293.74
Parks and Recreation (Grant to Hawai'i LGBT Legacy Foundation)$2,000.00
274-159/16/2015$64,293.74
Research & Dev (Grant to Kalani Honua for Puna Resiliency)$7,000.00
273-1510/7/2015$54,293.74
Research & Dev (Grant to HIEDB for field trips to 'Imiloa)$10,000.00
297-1510/21/2015$53,793.74
Prosecuting Attorney (Grant to BIRC&D for Veterans Parade)$500.00
306-1510/21/2015$53,093.74
Prosecuting Attorney (Grant for Rotary Club youth leadership)$700.00
\[Amended by Res. No. 521-16 below\]
307-1510/21/2015$53,093.74
Liquor Control (Grant for Pahoa Pantry & Soup Kitchen)
$0.00
314-1511/3/2015$47,263.74
Research & Dev (Grant to Big Island Lions Foundation for vision screening)$5,830.00
Prosecuting Atty (Grant to HNG Youth Challenge Academy Foundation for Starbase Hawai'i)
331-1511/18/2015$46,263.74
$1,000.00
Research & Dev (Grant to BIRC&D for Sakada Day Festival)
332-1511/18/2015$44,263.74
$2,000.00
Liquor Control (Grant for Nanawale Food Pantry)
342-1512/2/2015$43,263.74
$1,000.00
Research & Dev (Grant to Puna Community Medical Center for Medivan project)
354-161/6/2016$33,263.74
$10,000.00
Prosecuting Attorney (Grant to Pahoa Schools Support Foundation for Service Project Day)
359-161/6/2016$32,263.74
$1,000.00
Prosecuting Attorney (Grant to Going Home Hawai'i for re-integration program)
373-161/22/2016$27,263.74
$5,000.00
SUBTOTAL - Page 1
$ 72,736.26
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2015-2016
COUNCIL MEMBER
COUNCIL DISTRICT 4
Greggor Ilagan
AVAILAB
DATE OF
LE
RESOLUTION
APPROVED BALANC
NO.RESOLUTIONE
DESCRIPTIONAMOUNT
Balance$27,263.74
403-163/2/2016Mass Transit (Shared Ride Taxi Coupons for Disabled Persons)$2,000.00$25,263.74
418-163/16/2016Prosecuting Attorney (Grant to Kuikahi Mediation Center for Homeowner Association Conference)$2,500.00$22,763.74
429-163/16/2016Civil Defense (Pallet jack)$600.00$22,163.74
439-163/16/2016Housing (Grant to Orchidland Neighbors to assist with planning for community center)$2,000.00$20,163.74
451-164/6/2016Liquor Control (Grant to Pahoa Schools Support Foundation for Pahoa HS Project Grad Night)$1,500.00$18,663.74
452-164/6/2016Liquor Control (Grant to Hilo Skate Plaza Coalition to support 2016 St. Patrick's Day Parade)$1,000.00$17,663.74
453-164/6/2016Liquor Control (Grant to Kea'au Cougars Athletic Boosters for Kea'au HS Project Grad Night)$1,500.00$16,163.74
454-164/6/2016Liquor Control (Grant to Kokua Pahoa to support 2015 Holiday Parade)$742.06$15,421.68
455-164/6/2016Research and Development (Grant to Kokua Pahoa to support the Puna Panthers)$3,300.00$12,121.68
460-164/6/2016Parks and Recreation (Grant to Hui 'Aumakua Sports Inc. to support travel expenses$2,000.00$10,121.68
461-164/6/2016Liquor Control (Grant to Self Discovery Through Art for art therapy)$2,000.00$8,121.68
521-165/4/2016Liquor Control (Grant to The Food Basket Inc.; amends Res. 307-15 above)$5,000.00$3,121.68
522-165/4/2016Liquor Control (Grant to Yeshua Outreach Center for replacement of boxing equipment)$1,121.68$2,000.00
527-165/17/2016Prosecuting Attorney (Grant to Big Brothers Big Sisters for mural at Kea'au High School)$2,000.00$0.00
SUBTOTAL - Page 2
$27,263.74
TOTAL EXPENSE - Page 1 + Page 2
$100,000.00