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COUNTY OF HAWAII Page 24
<br /> Estimated Fund 010 General Fund
<br /> 05/21/21
<br /> Expenditures Year 2021-22
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 5478.14 Hamakua Yth Fdn, Keiki Learning GI 0.00 4,200 0 0 0
<br /> 5478.15 Hamakua Yth Fdn,Teen Program 0.00 4,875 5,400 0 0
<br /> 5478.16 Hi Alliance for CBED,Vibrant Hawaii 0.00 8,500 0 0 0
<br /> 5478.17 HI Artist Collaboration,Art4More PT 0.00 6,250 0 0 0
<br /> 5478.18 HI Chldns Action Ntwk, HI Diaper Ba 0.00 5,625 14,000 0 0
<br /> 5478.19 HCEOC, E. HI Nutrition Transportatic 0.00 11,375 14,000 0 0
<br /> 5478.20 HCEOC, E HI Srs Farmers Market 0.00 14,500 10,800 0 0
<br /> 5478.21 HCEOC, Mass Transit E. HI 0.00 14,000 8,000 0 0
<br /> 5478.22 HCEOC, Mass Transit West Hawaii 0.00 20,750 8,000 0 0 1
<br /> 5478.23 HCEOC,W. Hawaii! Nutrition Transp 0.00 10,500 14,000 0 0
<br /> 5478.24 HCEOC,W. HI Seniors Farmers Mkt 0.00 16,500 10,800 0 0
<br /> 5478.25 HI Inst Pac Ag,11th Annual Aina Fes 0.00 5,500 0 0 0
<br /> 5478.26 HI Inst Pac Ag, K-20 Ag Ed Pipeline 0.00 8,000 0 0 0
<br /> 5478.27 HI Inst Pac Ag, Kohala Food Hub 0.00 9,250 0 0 0
<br /> 5478.28 HI Isle HIV/AIDS Foundation, Food P 0.00 11,490 0 0 0
<br /> 5478.29 HIHR, Cons HIHR Perm Supp Hsg Pc 0.00 12,625 15,300 0 0
<br /> 5478.30 HIHR, Kitchen &Pantry Food Outrea 0.00 14,625 12,000 0 0
<br /> 5478.31 HI Rise Foundation, Concious Comr 0.00 18,750 0 0 0
<br /> 5478.32 HI Rise Found, Domestic Violence H 0.00 30,000 20,000 0 0
<br /> 5478.33 HI Sobr Living&Recover Ctr,Sober S 0.00 7,125 0 0 0
<br /> 5478.34 HI Socty OB/GYN,OB/GYN Res Rota 0.00 19,625 0 0 0
<br /> 5478.35 Hilo Comm Plyrs,Shakespeare in th 0.00 3,450 3,800 0 0
<br /> 5478.36 Hilo Comm Plyrs, Fall Comm Music I 0.00 3,250 0 0 0
<br /> 5478.37 Hilo Comm Plyrs, Disney in the Park 0.00 2,525 0 0 0
<br /> 5478.38 Hilo Comm Plyrs,Theater of Hawaii 0.00 3,800 0 0 0
<br /> 5478.39 Hoola Na Pua,Svc At Risk Youth&Vic 0.00 21,000 0 0 0
<br /> 5478.40 Donkey Mill Art Ctr, Exhibit Pgm 0.00 9,125 0 0 0
<br /> 5478.41 808 HTF, Outreach, Eng,Safe Haven 0.00 24,625 0 0 0
<br /> 5478.42 Hoola Vet Svcs, Go Farm HI: Growin 0.00 5,700 0 0 0
<br /> 5478.43 HOPE Svcs, East HI Emergency She 0.00 15,000 0 0 0
<br /> 5478.44 HOPE Svcs, Kukuiola Assess Ctr 0.00 22,500 0 0 0
<br /> 5478.45 HOPE Svcs, N. HI Homeless Svcs 0.00 13,750 0 0 0
<br /> 5478.46 HOPE Svcs,Sacred Heart Shelter 0.00 13,750 0 0 0
<br /> 5478.47 HOPE Svcs,Street Medicine 0.00 12,500 0 0 0
<br /> 5478.48 Hospice of Kona, Bereavement 0.00 8,375 0 0 0
<br /> 5478.49 Hospice of Kona,Volunteer 0.00 5,625 0 0 0
<br /> 5478.50 Hui Hooleimaluo, La Malama 0.00 7,000 0 0 0
<br /> 5478.51 Hui Hooleimaluo, Pukahinano 0.00 15,400 0 0 0
<br /> 5478.52 Hui Hooleimaluo,Waiuli Fest 0.00 8,875 0 0 0
<br /> 5478.53 HI Isle YMCA,Youth Svcs Pgm-CC 0.00 13,750 0 0 0
<br /> 5478.54 JCC of Kona,Accounting &Office S 0.00 14,250 0 0 0
<br /> 5478.55 Kau Skate Club, Kau Skate Club 0.00 12,375 0 0 0
<br /> 5478.56 Kamuela P.O.Society,Senior Progra 0.00 4,300 0 0 0
<br /> 5478.57 Keaukaha Youth Devlop,JR Lifeguai 0.00 11,625 6,200 0 0
<br /> 5478.58 Keaukaha Youth Dev,Tmple Chldrn 0.00 9,625 8,700 0 0
<br /> 5478.59 KARES,Vet Care&Spay/Neuter for I 0.00 9,625 0 0 0
<br /> 5478.60 Kona Hist Society, Exp Kona Traditic 0.00 5,550 0 0 0
<br /> 5478.61 Kona Hist Society,Akau-Hema Com 0.00 5,250 0 0 0
<br /> 5478.62 Laupahoehoe Train Musm, Honeybe 0.00 7,375 6,000 0 0
<br /> 5478.63 Little Big Tots Found,Scholarship A 0.00 11,250 6,400 0 0
<br /> 5478.64 Malaai: Culinary Grdn WMS, Grdn NI 0.00 18,750 0 0 0
<br /> 5478.65 Malama Waldorf, Comm Hawn Cultu 0.00 2,875 0 0 0
<br /> 5478.66 Naalehu Main St, Naohulelehu Hist( 0.00 8,625 0 0 0
<br /> 5478.67 NKCRC,WasteStream WW Region A 0.00 10,250 0 0 0
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