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HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 6 - Maile David Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2016-2017 COUNCIL DISTRICT #6 COUNCIL MEMBER Maile David DATE OF RESOLUTION AVAILABLE APPROVED NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 90,000 Starting Balance 558-168/3/2016 $ 87,500 Hawaii Island Women's Leadership Forum$ 2,500 581-1617-Aug-16 $ 81,500 HCEOC Citric Acid Vouchers$ 6,000 603-167-Sep-16 $ 76,500 Special Olympic Hawaii Inc. in West Hawaii$ 5,000 608-167-Sep-16 $ 73,050 Hawaii Island HIV/AIDS Foundation $ 3,450 610-167-Sep-16 $ 70,550 Community Enterprises for Community Forums$ 2,500 626-169/21/2016 $ 68,050 Special Olympics for Holiday Classic Games$ 2,500 630-169/21/2016 $ 65,050 BIRCD for training for Little Fire Ant Pesticide Treatments$ 3,000 645-1610/5/2016 $ 63,550 A Dream Come True$ 1,500 647-1610/5/2016 $ 61,050 SKEA$ 2,500 662-1610/18/2016 $ 56,550 Hilo Medical AEDS$ 4,500 668-1611/2/2016 $ 54,050 YMCA Family Visitation center Program in West Hawaii$ 2,500 713-1611/16/2016 $ 53,050 Ka'u Rural-6th Annual Lantern Parade$ 1,000 714-1611/16/2016 $ 49,717 VFW-Purple Heart$ 3,333 Cooper Center Friends Feeding Friends 14-1612/21/2016 $ 47,717 $ 2,000 Naalehu Community Center-Kiln for Senior Citizen Ceramic Class 18-1612/21/2016 $ 43,189 $ 4,528 Sayre Foundation for refurbish a Radon Rescue Boat 19-1612/21/2016 $ 39,189 $ 4,000 West Hawai‘i Fishery Council to preserve coast of West Hawai‘i 29-171/5/2017 $ 36,523 $ 2,666 Splash Bash Kona 38-171/25/2017 $ 34,523 $ 2,000 Hawai‘i Island United Way 55-172/8/2017 $ 32,523 $ 2,000 District 6_DAE3\\\\coh33\\coh19\\LA Files\\X FILES\\Clerks wip\\District Paperwork\\Contingency Relief Fund\\FY 2017\\DAE3 Reports\\June 2017\\District 6_DAE3 Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2016-2017 COUNCIL DISTRICT #6 COUNCIL MEMBER Maile David Big Island Wave Riders Against Drugs 56-172/8/2017 $ 29,523 $ 3,000 Outstanding Older American Award Luncheon 73-172/22/2017 $ 27,523 $ 2,000 BIRCDC-Kona Soil and Water Conservation District - workshops 138-174/19/2017 $ 26,023 $ 1,500 KRHCAI, Tita the Turtle 139-174/19/2017 $ 24,366 $ 1,657 (2) 14 passenger van for Elderly Activities, Coordinated Services in West 140-174/19/2017 $ 16,366 $ 8,000 Hawai‘i (4) Mini basketball hoops for Rep. Robert N. Herkes Gymnasium and Shelter 141-174/19/2017 $ 13,000 $ 3,366 146-17 04/19/2017 $ 11,000 Dept. of Parks and Recreation-workshops and trainning clinics$ 2,000 147-17 04/19/2017 $ 10,000 Camp Agape 2017$ 1,000 148-17 04/19/2017 $ 8,000 Dept. of P & R, Summer Fun @ Nā‘ālehu Community Center$ 2,000 149-17 04/19/2017 $ 6,000 Dept. of P & R, Summer Fun @ Yano Hall$ 2,000 150-17 04/19/2017 $ 3,500 The Food Basket "SNAP" Double Bucks Program to the Volcano Farmers Market$ 2,500 151-17 04/19/2017 $ 1,500 Dept. of P & R, Summer Fun @ Pāhala Community Center$ 2,000 165-17 05/03/2017 $ - Information Kiosk placed in Manukā State Wayside Park$ 1,500 TOTAL EXPENSE $ 90,000 District 6_DAE3\\\\coh33\\coh19\\LA Files\\X FILES\\Clerks wip\\District Paperwork\\Contingency Relief Fund\\FY 2017\\DAE3 Reports\\June 2017\\District 6_DAE3