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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 9 <br />MARGARET WILLE <br />DATE OF <br />APPROVED <br />RESOLUTION AVAILABLE <br />NO.RESOLUTIONBALANCE <br />DESCRIPTIONAMOUNT <br />15-577/1/2015 $ 100,000 <br />Starting Balance <br />207-157/1/2015 $ 95,000 <br />North Kohala Reunion$ 5,000 <br /> $ 95,000 <br />No Activity for the Month of August <br /> $ 95,000 <br />No Activity for the Month of September <br /> $ 95,000 <br />No Activity for the Month of October <br /> $ 95,000 <br />No Activity for the Month of November <br />344-1512/2/2015 $ 75,000 <br />P & R Baseball Field Dug Outs Kamakoa Nui Park$ 20,000 <br />352-1512/14/2015 $ 40,000 <br />North Kohala Skate Park$ 35,000 <br /> $ 40,000 <br />No Activity for the Month of January <br /> $ 40,000 <br />No Activity for the Month of February <br />419-163/16/2016 $ 29,000 <br />Waimea Athletics Uniforms and Equipment$ 11,000 <br />446-164/6/2016 $ 23,000 <br />Dist.9 Senior Clubs N. Kohala, Waikoloa, & Waimea$ 6,000 <br />483-164/20/2016 $ 20,500 <br />Waikoloa Village Bookmobile & Literacy Program$ 2,500 <br />505-164/20/2016 $ 18,000 <br />Coqui Free Waimea$ 2,500 <br />524-165/4/2016Special Olympics Big Island Games $ 15,000 <br />$ 3,000 <br />525-165/4/2016Equipment for Waimea's Ānuenue Playground $ - <br />$ 15,000 <br /> $ - <br />No Activity for the Month of June <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />TOTAL EXPENSE <br /> <br />$ 100,000 <br />