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HomeMy WebLinkAbout2017-18 Contingency Relief Account - District 6 - Maile David Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2017-2018 COUNCIL MEMBER COUNCIL DISTRICT #6 Maile David DATE OF APPROVED RESOLUTION AVAILABLE NO.RESOLUTIONBALANCE DESCRIPTIONAMOUNT $ 75,000 Starting Balance $ 75,000 268-1730-Aug-17 $ 72,000 The Friends of Hōkūle‘a and Hikianalia$ 3,000 296-174-Oct-17 $ 70,000 Mass Violence Training$ 2,000 301-174-Oct-17 $ 69,000 2017 Hawai‘i Island Veterans Parade$ 1,000 303-174-Oct-17 $ 67,000 Nā‘ālehu Police Station 20th Anv. Fun Day$ 2,000 309-1710/4/2017 $ 66,000 KRHCAI-Floating Lantern Celebration$ 1,000 321-1710/18/2017 $ 63,000 COVO for Filipino American Heritage Month and Barrio Fiesta$ 3,000 323-1710/18/2017 $ 61,000 HCEOC-Citric acid vouchers for coqui control$ 2,000 328-1710/18/2017 $ 57,000 BIRCD for Sakada Day Celebration in Pāhala$ 4,000 336-1710/18/2017 $ 55,000 Community Forums at the West Hawai‘i Civic Center$ 2,000 341-1710/18/2017 $ 51,000 Prosecutor, for laserfiche software upgrades$ 4,000 362-1711/2/2017 $ 49,000 Mo'okini Luakini Children's Day$ 2,000 367-1711/2/2017 $ 46,000 Kona Tahiti Fete$ 3,000 Little Fire Ant identification event at West Hawai‘i Civic 403-1712/5/2017 $ 44,000 $ 2,000 Center In-reach and Reintegration Program in West Hawai‘i 406-1712/5/2017 $ 40,820 $ 3,180 Hawai‘i Island United Way for Community Outreach and 416-1712/20/2017 $ 37,820 $ 3,000 meetings in West Hawai‘i Konawaena Robotics Team's first Robotic Competition 425-1712/20/2017 $ 35,320 $ 2,500 DARE Day event in West Hawai‘i 430-1712/20/2017 $ 33,320 $ 2,000 Drug Court and Veterans Treament Court 431-1712/20/2017 $ 28,320 $ 5,000 Rat Lungworm Disease research expenses 436-1712/20/2017 $ 25,570 $ 2,750 Summer Fun @ Nā‘ālehu Comm. Center 458-171/24/2018 $ 23,570 $ 2,000 Summer Fun @ Pāhala Comm. Center 459-171/24/2018 $ 21,570 $ 2,000 Summer Fun @ Yano Hall 460-171/24/2018 $ 19,570 $ 2,000 Ka Aha Hula Halauaola-Lalakea Foundation 467-171/24/2018 $ 17,570 $ 2,000 Keiki Emergency Go Bag `479-172/7/2018 $ 15,970 $ 1,600 Laptop & printer for P & R to be used at Yano Hall 492-182/21/2018 $ 14,434 $ 1,536 Laptop & printer for P & R to be used at Robert Herkes 493-182/21/2018 $ 12,898 $ 1,536 Gymnasium 36th Annual Hawai‘i Kupuna Hula Festival 501-183/14/2018 $ 9,798 $ 3,100 Form DAE-3 ACCOUNTING OF THE COUNCIL DISTRICT CONTINGENCY RELIEF ACCOUNT (07/05) FISCAL YEAR 2017-2018 COUNCIL MEMBER COUNCIL DISTRICT #6 Maile David Tropic Care 2018 transportation expenses 515-183/14/2018 $ 4,798 $ 5,000 Civil Defense Agency's Project 360 532-183/28/2018 $ 3,900 $ 898 Kahua Pa'a Mua Inc., for Reach out a Suicide prevention 551-184/11/2018 $ 1,400 $ 2,500 program Nā‘ālehu Community Center repair floors 605-185/21/2018 $ - $ 1,400 TOTAL EXPENSE $ 75,000