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