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Home My WebLink About2017-18 Contingency Relief Account - District 4 - Eileen O'Hara Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2017-2018 COUNCIL MEMBER COUNCIL DISTRICT 4 Eileen O'Hara DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 75,000 Starting Balance $ 75,000 NO ACTIVITY IN JULY 2382-Aug-17 $ 68,500 ‘Ōhi‘a Love Festival$ 6,500 2402-Aug-17 $ 65,500 Pride Parade$ 3,000 2567-Sep-17 $ 61,500 Rat Lungworm Concert$ 4,000 2657-Sep-17 $ 56,500 Hawaiian Sanctuary$ 5,000 2669/20/2017 $ 55,000 Hawai‘i Island United Way$ 1,500 2679/20/2017 $ 53,350 All Nations Powwow$ 1,650 29410/4/2017 $ 51,850 Success Factory (STEM Program)$ 1,500 30210/4/2017 $ 50,050 Hokulea Mahalo Sail$ 1,800 30610/4/2017 $ 49,550 COVO (Filipino-American Heritage Month Celebration)$ 500 32510/18/2017 $ 48,550 Mass Violence Training$ 1,000 33910/18/2017 $ 47,950 Veterans Day Parade$ 600 35511/2/2017 $ 44,950 Prosecutors Office Microsoft Licenses upgrade$ 3,000 36011/2/2017Outstanding American Luncheon $ 43,950 $ 1,000 37111/2/2017Self Discovery Through Art $ 41,450 $ 2,500 32611/15/2017Hui Aloha O Puna Makai $ 38,950 $ 2,500 38411/15/2017Puna Community Medical Center Uninsured Fund $ 33,950 $ 5,000 40112/5/2017KWXX Hoolaulea (P&R) $ 32,950 $ 1,000 42212/20/2017Malama O Puna Rat Lungworm Research $ 30,200 $ 2,750 Pāhoa Food Pantry (Food Basket Inc.) 42712/20/2017 $ 29,200 $ 1,000 Hui Pono Hoololona 4541/4/2018 $ 27,700 $ 1,500 HPP Neighborhood Watch Food Pantry 4621/24/2018 $ 26,900 $ 800 Puna Police Cameras 4802/7/2018 $ 25,400 $ 1,500 Pāhoa Skate Park 4973/14/2018 $ 23,900 $ 1,500 Rainbow Friends 4983/14/2018 $ 20,900 $ 3,000 Puna NHW 4993/14/2018 $ 19,900 $ 1,000 Pāhoa Grad Night 5053/14/2018 $ 18,400 $ 1,500 YMCA Family Visitation Cntr 5103/14/2018 $ 16,900 $ 1,500 Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2017-2018 COUNCIL MEMBER COUNCIL DISTRICT 4 Eileen O'Hara Kua O Kala PCS Hooulu Lahui 5113/14/2018 $ 14,900 $ 2,000 Tropic Care 5183/14/2018 $ 11,900 $ 3,000 Keaau Grad Night Replaced with Reso 624-18 transfer to ASC for 5303/28/2018 $ 10,900 $ 1,000 HAAS Senior Dinner/Trip CERT 360 5313/28/2018 $ 10,100 $ 800 Forest Roots 5464/25/2018 $ 7,600 $ 2,500 Going Home 5494/11/2018 $ 5,600 $ 2,000 HAAS Senior Trip/Grad Dinner 5634/25/2018 $ 4,600 $ 1,000 HPIA Pig Traps 5664/25/2018 $ 2,000 $ 2,600 Puna Canoe Club 5754/25/2018 $ - $ 2,000 No activity in May 2018 5/1/2018 624**6/19/2018 Resolution approved transferring funds previoiusly appropriated in reso. 530-18 TOTAL EXPENSE $ 75,000