HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 9 - Margaret Wille
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2016-2017
COUNCIL MEMBER
COUNCIL DISTRICT 9
Margaret Wille
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
$ 45,000
Starting Balance
$ 45,000
No Activity for the Month of July
572-1617-Aug-16 $ 38,500
Dog Park at Kamakoa Nui Park in Waikoloa Village$ 6,500
632-1621-Sep-16 $ 37,000
BIRCD training for Little Fire Ant Pesticide Treatments$ 1,500
633-1621-Sep-16 $ 36,000
2016 Hawai‘i Island Women’s Leadership Forum Grant $ 1,000
640-1621-Sep-16 $ 35,500
Waimea Paniolo Ohana Keiki Parade BIRCD Grant$ 500
660-1618-Oct-16 $ 34,000
Waimea Outdoor Circle Wood Chipper$ 1,500
677-1618-Oct-16 $ 24,000
Anekona Ouli Kanehoa VFD Security Gate\\Fence$ 10,000
680-1618-Oct-16 $ 21,000
W.HI Fishery Council's Community Outreach Project$ 3,000
681-162-Nov-16 $ 16,000
N Kohala Schools Recycling Program$ 5,000
682-162-Nov-16 $ 7,000
N K Skate Park Storage & Kids Engagement Facilities$ 9,000
692-162-Nov-16 $ 6,500
Waimea Domestic Harmony Vigil, Parade & Forum$ 500
693-162-Nov-16 $ 5,000
Na Kupuna O Kohala Hulu Performances$ 1,500
694-162-Nov-160
Dist 9 Catsnip Hawai‘i Spay\\ Neuter Program$ 5,000
No Activity for the Month of December0
0
0
0
0
0
0
0
0
0
0
0
TOTAL EXPENSE
$ 45,000