HomeMy WebLinkAbout2015-16 Contingency Relief Account - District 9 - Margaret Wille
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2015-2016
COUNCIL MEMBER
COUNCIL DISTRICT 9
MARGARET WILLE
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
15-577/1/2015 $ 100,000
Starting Balance
207-157/1/2015 $ 95,000
North Kohala Reunion$ 5,000
$ 95,000
No Activity for the Month of August
$ 95,000
No Activity for the Month of September
$ 95,000
No Activity for the Month of October
$ 95,000
No Activity for the Month of November
344-1512/2/2015 $ 75,000
P & R Baseball Field Dug Outs Kamakoa Nui Park$ 20,000
352-1512/14/2015 $ 40,000
North Kohala Skate Park$ 35,000
$ 40,000
No Activity for the Month of January
$ 40,000
No Activity for the Month of February
419-163/16/2016 $ 29,000
Waimea Athletics Uniforms and Equipment$ 11,000
446-164/6/2016 $ 23,000
Dist.9 Senior Clubs N. Kohala, Waikoloa, & Waimea$ 6,000
483-164/20/2016 $ 20,500
Waikoloa Village Bookmobile & Literacy Program$ 2,500
505-164/20/2016 $ 18,000
Coqui Free Waimea$ 2,500
524-165/4/2016Special Olympics Big Island Games $ 15,000
$ 3,000
525-165/4/2016Equipment for Waimea's Ānuenue Playground $ -
$ 15,000
$ -
No Activity for the Month of June
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 100,000