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HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 3 - Dennis Onishi Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2016-2017 COUNCIL MEMBER COUNCIL DISTRICT 3 Dennis "Fresh" Onishi DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 45,000 Starting Balance 560-168/3/2016 $ 38,500 Liquor, Big Island Lions Foundation (DV)$ 6,500 561-168/3/2016 $ 36,500 P&R, Convoy of Hope Hawai‘i$ 2,000 584-168/17/2016 $ 34,500 P&R, Keaukaha Preschool (transportation)$ 2,000 600-169/7/2016 $ 23,190 P&R Maintenance Equipment (Planer & Lathe w/stand)$ 10,810 623-169/21/2016 $ 34,000 Pros. Atty, Womens Forum$ 500 624-169/21/2016 $ 20,865 Pros. Atty, Safe Dates$ 1,825 646-1610/5/2016 $ 19,365 P&R, Liliuokalani Gardens$ 1,500 649-1610/5/2016 $ 22,690 Pros. Atty, Veterans Day Parade$ 500 650-1610/5/2016 $ 16,865 Pros. Atty, YMCA Family Visitation Center Program$ 2,500 651-1610/5/2016 $ 16,000 Liquor, HHS Foundation (Sumoto Student Exhange)$ 865 663-1610/19/2016 $ 15,500 P&R, Kawananakoa Center (Sleeping Bags)$ 500 669-1610/19/2016 $ 11,500 Fire, Hands-Only CPR Program$ 4,000 679-1610/19/2016 $ 6,500 P&R, Carpentry Shop (Edge Bander)$ 5,000 685-1611/2/2016 $ 4,900 Liquor - HIUW supplies for community outreach$ 1,600 Police - HIPAL Boxing Program 686-1611/2/2016 $ 3,900 $ 1,000 Fire, Waiākea Fire Station (Office chairs) 704-1611/2/2016 $ 2,400 $ 1,500 P&R Park Improvements (Storage Rm at Waiākea Uka) 725-1611/15/2016 $ - $ 2,400 $ - $ - $ - $ - $ - $ - $ - $ - TOTAL EXPENSE $ 45,000