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HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 2 - Aaron Chung Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2016-2017 COUNCIL MEMBER COUNCIL DISTRICT 2 Aaron Chung DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 90,000 Starting Balance $ 90,000 July - No Activity 571-1617-Aug-16 $ 89,000 2016 Womens' Summit$ 1,000 575-1617-Aug-16 $ 85,500 Citric Acid Program$ 3,500 620-1621-Sep-16 $ 83,500 Sumoto Exchange$ 2,000 648-165-Oct-16 $ 82,800 Veterans Parade$ 700 652-1610/5/2016 $ 81,100 BISC - LFA Training Supplies - Council District 2$ 1,700 661-1610/18/2016 $ 78,600 YMCA Family Visitation Center$ 2,500 $ 78,600 No Activity November$ - 15-1612/21/2016 $ 78,300 St. Joseph High School Project Grad$ 300 16-1612/21/2016 $ 75,300 Waiākea High School Project Grad$ 3,000 17-1612/21/2016 $ 72,300 Hilo HighSchool Project Grad$ 3,000 $ 72,300 HCEOC/DIA Xmas Lights 30-171/5/2017 $ 67,300 $ 5,000 HFD Radon Rescue Boat Repairs 43-171/25/2017 $ 63,300 $ 4,000 HIUW 2017 Community Outreach 44-171/25/2017 $ 61,300 $ 2,000 P&R Cultural Events 66-172/22/2017 $ 57,600 $ 3,700 Friends of Drug Court 67-172/22/2017 $ 47,600 $ 10,000 Waiakea High School -Ceiling Fans 68-172/22/2017 $ 40,600 $ 7,000 NO ACTIVITY FOR MARCH 2017 $ 40,600 $ - HPD Bicycles 125-174/5/2017 $ 37,100 $ 3,500 Vans for Elderly Activities 127-174/5/2017 $ 31,100 $ 6,000 DARE student transportation 128-174/5/2017 $ 30,100 $ 1,000 HI-PAL Football Combine and Tournament 145-174/19/2017 $ 29,100 $ 1,000 Portuguese Cultural Center 156-174/19/2017 $ 19,100 $ 10,000 COH 4th of July Event 163-175/3/2017 $ 18,100 $ 1,000 EHCC Aloha First Friday Event 164-175/3/2017 $ 14,100 $ 4,000 Food Basket Kupuna Pantry Program 180-175/3/2017 $ 10,100 $ 4,000 Hui Okinawa Loochoo Studies 181-175/3/2017 $ 9,000 $ 1,100 DPW - flood prevention CIP 215-176/7/2017 $ - $ 9,000 TOTAL EXPENSE $ 90,000