HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 4 - Eileen O'Hara
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2016-2017
COUNCIL MEMBER
COUNCIL DISTRICT 4
Eileen O'Hara
DATE OF
RESOLUTION AVAILABLE
APPROVED
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
$ 45,000
Starting Balance
$ 45,000
NO ACTIVITY IN DECEMBER
$ 45,000
NO ACTIVITY IN JANUARY
$ 45,000
NO ACTIVITY IN FEBRUARY
78-178-Mar-17 $ 43,000
Transfer to R&D Malama O Puna Office Support$ 2,000
79-178-Mar-17 $ 38,000
Transfer to R&D Malama O Puna Forest Restoration$ 5,000
103-173/22/2017 $ 35,500
Transfer to R&D Double Bucks$ 2,500
104-173/22/2017 $ 30,500
Transfer to R&D Malama ‘Ōhi‘a IMO's$ 5,000
105-173/22/2017 $ 29,000
Transfer to R&D Hui Aloha O Puna Makai$ 1,500
120-174/5/2017 $ 26,500
Transfer to Pros. Office Camp Agape$ 2,500
129-174/5/2017 $ 22,000
Transfer to R&D Arts and Sciences Center$ 4,500
170-175/3/2017 $ 21,000
Transfer to HPD HIPAL Football$ 1,000
171-175/3/2017 $ 18,500
Transfet to R&D Bodacious Ladies$ 2,500
172-175/3/2017 $ 13,000
Transfer to R&D BIISC$ 5,500
Transfet to R&D Rainbow Friends
173-175/3/2017 $ 9,500
$ 3,500
Trsansfer to R&D Forest Roots
197-175/17/2017 $ 7,000
$ 2,500
Transfer to HPD Training
198-175/17/2017 $ -
$ 7,000
NO ACTIVITY IN JUNE
$ -
$ -
$ -
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2016-2017
COUNCIL MEMBER
COUNCIL DISTRICT 4
Eileen O'Hara
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL EXPENSE
$ 45,000