HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 3 - Susan Lee Loy
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2016-2017
COUNCIL MEMBER
COUNCIL DISTRICT 3
Sue Lee Loy
RESO. DATE
NO.APPROVED
BALANCE
DESCRIPTIONAMOUNT
45,000.00
Starting Balance
42-161/25/201743,000.00
Police Department (HI-PAL paddling event)$2,000.00
51-172/8/201741,000.00
Liq. Control (Grant to HIUW for Community Outreach initiative)$2,000.00
54-172/8/201740,000.00
Pros. Atty (Grant to Friends of Big Island Drug Court: drug & vet courts)$1,000.00
69-172/22/201733,000.00
Liq. Control (Grant to WHS PTSA for fans for Waiakea High gym)$7,000.00
86-173/8/201731,410.47
Parks & Rec (Painting Stanley Costales Waiakea-Uka Gym)$1,589.53
110-173/22/201718,410.47
Elderly Activities (Senior Van in East Hawaii)$13,000.00
123-174/5/201717,410.47
Liq. Control (Grant to WHS PTSA for Project Grad Night)$1,000.00
126-174/5/201714,910.47
R&D (Grant to Hale Mua Cultural Group for Kamehameha Hall rehab)$2,500.00
142-174/19/2017Liq. Control (Grant to Lions Foundation) 14,910.47
$0.00
Reconsidered & withdrawn 5/3/17
143-174/19/201713,660.47
Police Department (HI-PAL football event)$1,250.00
157-174/19/201711,660.47
Police Department (Community Policing Bike Patrol)$2,000.00
160-175/3/20178,660.47
P&R (Kea'au Community Center AC units)$3,000.00
161-175/3/20176,927.47
P&R (Stanley Costales Waiakea-Uka gym park lights)$1,733.00
P&R (July 4 fireworks)
162-17,
Draft 2
5/3/20170.00
$6,927.47
Note: No activity in June 2017
TOTAL EXPENSE
$45,000.00