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HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 5 - Danny Paleka Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2016-2017 COUNCIL MEMBER COUNCIL DISTRICT 5 DANNY PALEKA DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 45,000 Starting Balance $ 45,000 NO ACTIVITY FOR THE MONTH OF JULY 562-163-Aug-16 $ 43,000 Liquor Dept - Pāhoa High School: Project Grad Night$ 2,000 563-163-Aug-16 $ 40,500 Liquor Dept - Keaau High School: Project Grad Night$ 2,500 569-1617-Aug-16 $ 39,220 P&R - LGBT Legacy for Annual Pride Parade & Festival$ 1,280 578-1617-Aug-16 $ 38,220 Pros Atty - Friends of the Future: Women's Ldr Conference$ 1,000 580-168/17/2016 $ 36,220 P&R - Assembly of God: Convoy of Hope Event$ 2,000 585-168/17/2016 $ 35,220 P&R - 2016 July 4th Festivities$ 1,000 598-169/7/2016 $ 34,220 Prosecutor - BIRDC Hi Island Veteran's Day Parade$ 1,000 606-169/7/2016 $ 32,220 Liquor - B&GC of HI Nutritional snack supplementation$ 2,000 627-169/21/2016 $ 29,720 P&R - Special Olympics East HI Athletes Holiday Classic$ 2,500 628-169/21/2016 $ 27,720 Liquor - Food Basket: assist with Pāhoa Pantry$ 2,000 637-169/21/2016 $ 25,720 R&D - BIRCD: Little Fire Ant Control Program in Puna$ 2,000 638-169/21/2016 $ 20,720 R&D - Haw'n Sanctuary: Sustainable Farming Classes$ 5,000 Mass Transit - Na Wai Ola PCS: student transportation 675-1610/18/2016 $ 16,720 $ 4,000 R&D - PCMC: equipment and materials 676-1610/18/2016 $ 10,920 $ 5,800 Liquor - Hilo Toastmasters: Puna Outreach Project 690-1611/2/2016 $ 10,000 $ 920 P&R - Kalani Honua: Pahoa Dolphins Youth Swim team uniforms 691-1611/2/2016 $ 9,000 $ 1,000 Liquor - Kapono Red Road: community food forest 706-1611/2/2016 $ 8,000 $ 1,000 Liquor - Crossnet Ministries Intl: travel for Pilipaa Volleyball club 717-1611/16/2016 $ 7,000 $ 1,000 P&R - Pahoa & MV Sr Ctrs equp, supplies & materials 720-1611/16/2016 $ 5,000 $ 2,000 Fire - Daniel Sayre Memorial Foundation;radon rescue boat 721-1611/16/2016 $ 3,000 $ 2,000 Liquor - MVES PTSA: 2 air conditioning units for classrooms 722-1611/16/2016 $ - $ 3,000 $ - $ - $ - TOTAL EXPENSE $ 45,000