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COUNTY OF HAWAII Page 31
<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 /> Total Block Grants 0.00 0 0 0 0
<br /> 5935 Block Grants
<br /> 5935.56 W HI Emer Shelter-Kitch Reno 148,282.85 0 0 0 0
<br /> 5935.62 Residential Emer Rpr Prog 6,530.13 0 0 0 0
<br /> 5935.67 Residential Repair Prog 70,828.28 0 0 0 0
<br /> 5935.69 Pahala Fire Stn-WidInd Fire Pump 4 20,085.43 0 0 0 0
<br /> 5935.72 Hilo Adult Day Care-Construction 1,304.31 0 0 0 0
<br /> 5935.73 Residential Repair Program 51,845.61 150,000 0 0 0
<br /> 5935.74 Kula'imano Elderly Renovations 305,164.66 0 0 0 0
<br /> 5935.75 Food Basket-Emerg Food Trans-A 30,296.58 0 0 0 0
<br /> 5935.77 Admin, Planning &Fair Hsg 233,523.48 0 0 0 0
<br /> 5935.78 Paradise Pk Fire Stn-Wldlnd Brush 1 54,942.97 0 0 0 0
<br /> 5935.79 Kulaimano Elderly Renov 638,267.44 0 0 0 0
<br /> 5935.80 Hale Maluhia Men Shtr-Roof/ADA Im 133,602.49 0 0 0 0
<br /> 5935.81 Kiheipua Fmly Shltr-Roof/Kitch 121,088.99 0 0 0 0
<br /> 5935.84 Admin, Planning&Fair Hsg 368,231.79 0 0 0 0
<br /> 5935.85 Hale Ohana Domestic Abuse Shelter 36,625.00 0 0 0 0
<br /> 5935.86 W. HI Domestic Abuse Shelter-Reno 23,625.00 0 0 0 0
<br /> 5935.87 W. HI Homless Emgcy Shelter Imp 171,315.00 0 0 0 0
<br /> 5935.89 Kiheipua Family Shelter,Cert Kit Co 147,667.07 0 0 0 0
<br /> 5935.90 Hale Maluhia Shelter,Accessibility Ii 113,515.98 0 0 0 0
<br /> 5935.94 Kiheipua Emergency Shelter-Cert Ki 0.00 0 150,000 150,000 150,000
<br /> 5935.99 CDBG-CV Administration 54,231.99 0 0 0 0
<br /> Total Block Grants 2,730,975.05 150,000 150,000 150,000 150,000
<br /> 5936 Block Grants
<br /> Total Block Grants 0.00 0 0 0 0
<br /> +++ Dept 931 Block Grants 2,730,975.05 150,000 150,000 150,000 150,000
<br /> 5951 Home Program
<br /> 5951.78 Tenant Based Rent Assist 276,297.63 0 0 0 0
<br /> 5951.87 Tenant Base Rent Assist Prog 445,477.18 180,000 180,000 180,000 180,000
<br /> 5951.88 OHCD Administration 51,135.00 20,000 20,000 20,000 20,000
<br /> 5951.90 COH-Tenant Based Rental Assist Pc 0.00 0 2,035,200 0 0
<br /> 5951.91 Habitat for Human-Afford Hms for Pi 0.00 0 450,000 0 0
<br /> 5951.92 University Heights Home Reconstrui 0.00 0 289,800 0 0
<br /> 5951.93 OHCD Administration 0.00 0 150,000 0
<br /> 0
<br /> Total Home Program 772,909.81 200,000 3,125,000 200,000 200,000
<br /> +++Dept 951 Home Program 772,909.81 200,000 3,125,000 200,000 200,000
<br /> 5955 Housing Grants
<br /> Total Housing Grants 0.00 0 0 0 0
<br /> +++ Dept 955 Housing Grants 0.00 0 0 0 0
<br /> 5956 Housing Grants
<br /> 5956.07 OHCD Administration 4,107.09 0 0 0 0
<br /> 5956.08 W,. Kawili St SrNet Hsg 0.00 0 3,132,873 0 0
<br /> 5956.10 OHCD Administration 0.00 0 174,048 0 0
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