HomeMy WebLinkAbout2016-17 Contingency Relief Account - District 7 - Dru Kanuha
Form DAE-3
ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT
(07/05)
FISCAL YEAR 2016-2017
COUNCIL MEMBER
COUNCIL DISTRICT 7
Dru Kanuha
DATE OF
APPROVED
RESOLUTION AVAILABLE
NO.RESOLUTIONBALANCE
DESCRIPTIONAMOUNT
$ 90,000
Starting Balance
$ 90,000
No Activity for the month of July 2016
577-1617-Aug-16 $ 86,500
HCEOC Coqui Frog Control$ 3,500
Friends of the Future 2016 Hawai‘i Island Women's
Leadership Forum
618-16Sept. 21, 2016 $ 84,500
$ 2,000
621-16Sept. 21, 2016 $ 80,500
2016 Girls Exploring Math & Science Program$ 4,000
631-16Sept. 21, 2016 $ 77,500
Training for Little Fire Ant & Pesticide Treatment$ 3,000
No Activity for the month of October 2016
$ 77,500
710-16Nov. 2, 2016 $ 75,500
YMCA Family Visitation Center in West Hawai‘i $ 2,000
711-16Nov. 2, 2016 $ 70,500
West Hawai‘i Special Olympics Sr. Softball Tournament$ 5,000
724-16Nov. 16, 2016 $ 67,167
WHVC Purple Heart Memorial $ 3,333
20-16Dec. 21, 2016 $ 63,167
Fire - Sayre Foundation - Radon Rescue Boat Repairs$ 4,000
34-17January 25, 2017 $ 60,167
BIWRAD West HI Community Beach Clean Up$ 3,000
37-17January 25, 2017 $ 58,167
BISAC Kona Splash Bash in 2017$ 2,000
57-17February 8, 2017 $ 56,167
2017 Outstanding Older Americans Award Luncheon$ 2,000
P&R for Basketball Mini Hoops for Kekuaokalani Gym
74-17February 22, 2017 $ 54,467
$ 1,700
HIUW for Youth Engagement Initiative
84-17March 8, 2017 $ 50,467
$ 4,000
P&R for Basketball Workshop in Kona
88-17March 8, 2017 $ 48,467
$ 2,000
3rd Annual Hokupa'a Youth Summit
106-17March 22, 2017 $ 46,467
$ 2,000
Kealakehe Project Grad 2017
107-17March 22, 2017 $ 44,467
$ 2,000
P&R Elderly Activities 14 Passenger Van
155-17April 19, 2017 $ 37,300
$ 7,167
Catholic Charities for the 2017 Summit to End
Homelessness
166-17May 3, 2017 $ 32,300
$ 5,000
NELHA Ocean Energy and Dev. Symposium Wkshp
167-17May 3, 2017 $ 27,300
$ 5,000
Kona Soil & Water Conservation District workshop
168-17May 3, 2017 $ 25,300
$ 2,000
Food Basket's Fresh Produce Program for Dist. 7
169-17May 3, 2017 $ 15,300
$ 10,000
Keauhou Canoe Club 1st Ala Kahakai Long Distance
193-17May 17, 2017 $ 11,800
$ 3,500
Race
Hōlualoa Foundation for Arts & Culture for Afterschool
194-17May 17, 2017 $ 5,300
$ 6,500
Prog.
35th Annual Kupuna Hula Festival
199-17May 17, 2017 $ 300
$ 5,000
TOTAL EXPENSE
$ 300.00
$ 89,700
June
2017