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COUNTY OF HAWAII
<br /> Page 8
<br /> 05/21/21 Estimated Fund 010 General Fund Year 2021-22
<br /> Expenditures
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 5101 Legislative
<br /> 5101.01 Clerk-Council Svc S&W 2,841,582.95 3,094,216 3,114,754 3,114,754 3,114,754
<br /> 5101.02 Clerk-Council Svc OCE 278,480.03 378,730 376,730 376,730 376,730
<br /> 5101.06 Clerk-Council Svc Equip 20,544.20 35,500 37,500 37,500 37,500
<br /> 5101.10 HSAC/NACO 16,283.46 21,500 21,500 21,500 21,500
<br /> 5101.21 Reprographics 74,013.02 75,320 75,320 75,320 75,320
<br /> 5101.22 Postage-Council Svc 138,726.76 176,262 176,262 176,262 176,262
<br /> 5101.91 Contingency Relief 0.00 315,000 315,000 0 0
<br /> Total Legislative 3,369,630.42 4,096,528 4,117,066 3,802,066 3,802,066
<br /> +++ Dept 101 Legislative 3,369,630.42 4,096,528 4,117,066 3,802,066 3,802,066
<br /> 5107 Elections
<br /> 5107.01 Election Division-S&W 384,730.13 585,284 476,352 508,852 508,852
<br /> 5107.02 Election Division-OCE 410,872.16 961,287 685,237 685,237 685,237
<br /> 5107.10 Election Division Equip 8,879.82 11,600 12,600 _ 12,600 12,600
<br /> 5107.31 2020 Mail-In Elections Cost 36,681.64 126,688 0 0 0
<br /> Total Elections 841,163.75 1,684,859 1,174,189 1,206,689 1,206,689
<br /> +++ Dept 107 Elections 841,163.75 1,684,859 1,174,189 1,206,689 1,206,689
<br /> 5108 County Auditor
<br /> 5108.01 County Auditor S&W 376,581.45 481,136 423,794 423,794 423,794
<br /> 5108.02 County Auditor OCE 54,549.98 84,710 47,310 47,310 47,310
<br /> 5108.06 County Auditor Eqpt 908.00 1,000 1,000 1,000 1,000
<br /> 5108.15 External Audit 205,487.55 290,000 290,000 290,000 290,000
<br /> Total County Auditor 637,526.98 856,846 762,104 762,104 762,104
<br /> +++Dept 108 County Auditor 637,526.98 856,846 762,104 762,104 762,104
<br /> 5111 Office Of Management
<br /> 5111.01 Office Of Management S&W 1,508,663.39 1,501,936 1,446,058 1,446,058 1,446,058
<br /> 5111.02 Office Of Management OCE 218,723.49 197,532 197,532 197,532 197,532
<br /> 5111.10 Office Of Mgmt Equip 4,472.00 3,375 3,375 3,375 3,375
<br /> 5111.15 Mayor's Entertainment 8,591.57 11,600 11,600 11,600 11,600
<br /> 5111.16 Mayor's Legislative Exp 0.00 6,000 6,000 6,000 6,000
<br /> 5111.47 Game Management Advisory Comm 2,129.20 4,172 4,172 4,172 4,172
<br /> 5111.48 Cost of Government Commission 354.96 1,500 1,500 1,500 1,500
<br /> 5111.71 Disaster Case Mgmt Prog-FEMA 631,167.12 0 0 0 0
<br /> 5111.72 Keolahou Assessment Center Progr 896,438.24 0 0 0 0
<br /> 5111.73 Na Kahua Hale 0 Ulu Wini Assmt Cti 68,618.58 0 0 0 0
<br /> 5111.75 CFE-Financial Navigator Pgm 0.00 78,000 78,000 78,000 78,000
<br /> Total Office Of Management 3,339,158.55 1,804,115 1,748,237 1,748,237 1,748,237
<br /> 5113 Info&Assistance Ctr
<br /> 5113.34 Disabled Parking Placard Program 1,990.44 30,000 0 0 0
<br /> 5113.36 Disabled Parking Placard Fees 0.00 4,000 0 0 0
<br /> Total Info&Assistance Ctr 1,990.44 34,000 0 0 0 1
<br /> 5115 Mayors Committees
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