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2017-18 Contingency Relief Account - District 3 - Susan Lee Loy
Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2017-2018 COUNCIL MEMBER COUNCIL DISTRICT 3 SUE LEE LOY DATE OF APPROVED AVAILABLE RES.BALANCE RES. NO. DESCRIPTIONAMOUNT $ 75,000 Starting Balance $ 75,000 (No activity in July 2017) ū 239-178/2/2017 $ 74,000 P&R - H ō kle'a WWV displays at Richardson Center$ 1,000 258-179/7/2017 $ 71,500 P&R - Public safety at KWXX Ho'olaule'a$ 2,500 259-179/7/2017 $ 69,500 P&R - Queen Liliu'okalani Festival expenses$ 2,000 275-179/20/2017 $ 67,000 Liq. Control - Success Factury - NexTech STEM camp$ 2,500 298-1710/4/2017 $ 64,000 Liq. Control - HIUW - Marketing expenses$ 3,000 300-1710/4/2017 $ 63,500 Pros. Atty - BIRC&D - Veterans Day Parade$ 500 305-1710/4/2017 $ 62,000 P&R - Pilikulāiwi fall intersession program$ 1,500 346-1710/18/2017 $ 61,000 Pros. Atty - Server licenses$ 1,000 348-1710/18/2017 $ 59,000 P&R - Keaukaha School Fndn - Preschool excursions $ 2,000 349-1710/18/2017 $ 57,000 MTA - Mo'okini Heiau Children's Day tranpsortation$ 2,000 396-1711/15/2017 $ 55,500 P&R - Kona Tahiti Fete Educ. & Cultural Assn - Festival$ 1,500 ā 420-1712/20/2017 $ 52,750 R&D - Mlama O Puna - Rat Lungworm Disease research$ 2,750 P&R - Parks Maintenance equipment 445-181/4/2018 $ 49,200 $ 3,550 ā Liq. Control - Waikea High School Grad Night 451-181/4/2018 $ 48,200 $ 1,000 Pros. Atty - Going Home Hawai'i - Reintegration 463-181/24/2018 $ 46,200 $ 2,000 P&R - Biggest Easter Egg Hunt 464-181/24/2018 $ 42,400 $ 3,800 P&R - Hawai'i Japanese Center - Gannenmono 465-181/24/2018 $ 39,900 $ 2,500 āā R&D - Llākea Foundation - Ka 'Aha Hula 'O Hlauaola 466-181/24/2018 $ 37,900 $ 2,000 P&R - Volleyball officiating clinic 470-181/24/2018 $ 35,900 $ 2,000 P&R - Cattle Chute at Pana'ewa Equestrian Center 482-182/7/2018 $ 32,900 $ 3,000 P&R - Fitness equipment at Kawananakoa Center 508-183/14/2018 $ 30,900 $ 2,000 Pros. Atty - YMCA - YMCA Family Visitation 509-183/14/2018 $ 28,400 $ 2,500 R&D - Community First - Tropic Care 516-183/14/2018 $ 24,900 $ 3,500 Liq Ctrl - Kea'au High Grad Night (See R. 593, Draft 2) 547-184/11/2018 $ 24,900 $ - Pros. Atty - Camp Agape Hawai'i - Camp Agape 550-184/11/2018 $ 19,900 $ 5,000 R&D - Honoka'a Hongwanji - Katsu Goto film editing 553-184/11/2018 $ 17,400 $ 2,500 Ā P&R - 'inaola Park improvements 554-184/11/2018 $ 14,400 $ 3,000 Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2017-2018 COUNCIL MEMBER COUNCIL DISTRICT 3 SUE LEE LOY Liq Ctrl - BIRC&D - Big Island Pro Am Surfing Trials 594-185/9/2018 $ 13,900 $ 500 Pros. Atty - Keaukaha School Foundation - Preschool 595-185/9/2018 $ 12,943 $ 957 P&R - EHCC roof and gutter repair/maintenance 596-185/9/2018 $ 10,443 $ 2,500 ū Liq Ctrl - Merrie Monarch Festival - H ō kle'a 597-185/9/2018 $ 4,400 $ 6,043 Liq Ctrl - WHS Foundation - Athletic Department 593-18, Draft 25/21/2018 $ - $ 4,400 TOTAL EXPENSE $ 75,000