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ExpGrpStat.rpt Expenditure Group Budget Report Page: 1
<br /> 03/19/2021 _ 9:19AM 41
<br /> Periods: 6 through 6 COUNTY OF HAWAII
<br /> 12/1/2020through 12/31/2020
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prot
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 101 Legislative
<br /> 101.5101 Legislative
<br /> 101.5101.01.000 Clerk-Council Svc S&W 3,094,216.00 289,795.45 1,578,582.73 0.00 1,515,633.27 51.02
<br /> 101.5101.02.000 Clerk-Council Svc OCE 386,779.99 13,592.91 110,603.77 56,420.83 219,755.39 43.18
<br /> 101.5101.06.000 Clerk-Council Svc Equip 47,878.05 0.00 14,707.46 1,307.59 31,863.00 33.45
<br /> 101.5101.10.000 HSAC/NACO 21,500.00 833.20 11,753.20 0.00 9,746.80 54.67
<br /> 101.5101.21.000 Reprographics 81,154.46 6,176.31 37,057.86 42,977.16 1,119.44 98.62
<br /> 101.5101.22.000 Postage-Council Svc 176,262.00 470.25 52,765.83 3,993.54 119,502.63 32.20
<br /> 101.5101.33.000 CTCL COVID-19 Response Grant 177,193.75 20,670.15 20,670.15 0.00 156,523.60 11.67
<br /> 101.5101.91.000 Contingency Relief 192,930.00 0.00 0.00 0.00 192,930.00 0.00
<br /> Total Legislative 4,177,914.25 331,538.27 1,826,141.00 104,699.12 2,247,074.13 46.22
<br /> Total Legislative 4,177,914.25 331,538.27 1,826,141.00 104,699.12 2,247,074.13 46.22
<br /> 107 Elections
<br /> 107.5107 Elections
<br /> 107.5107.01.000 Election Division-S&W 585,284.00 65,587.05 358,337.11 0.00 226,946.89 61.22
<br /> 107.5107.02.000 Election Division-OCE 968,285.61 129,843.72 437,440.62 6,998.61 523,846.38 45.90
<br /> 107.5107.10.000 Election Division Equip 11,600.00 0.00 539.39 8,994.00 2,066.61 82.18
<br /> 107.5107.31.000 2020 Mail-In Election 216,694.36 13,329.73 46,333.38 622.51 169,738.47 21.67
<br /> Total Elections 1,781,863.97 208,760.50 842,650.50 16,615.12 922,598.35 48.22
<br /> Total Elections 1,781,863.97 208,760.50 842,650.50 16,615.12 922,598.35 48.22
<br /> 108 County Auditor
<br /> 108.5108 County Auditor
<br /> 108.5108.01.000 County AuditorS&W 481,136.00 35,911.49 215,657.63 0.00 265,478.37 44.82
<br /> 108.5108.02.000 County Auditor OCE 84,929.84 6,281.73 27,933.15 21,653.62 35,343.07 58.39
<br /> 108.5108.06.000 County Auditor Eqpt 1,800.00 1,472.73 1,762.73 0.00 37.27 97.93
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