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ExpGrpStat.rpt Expenditure Group Budget Report Page: 11
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 51
<br /> 3/1/2021 through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5210.02.000 Waimea Police-OCE 75,480.86 2,383.58 60,065.42 196.37 15,219.07 79.84
<br /> Total Waimea Police 3,928,872.86 281,587.99 2,939,343.68 196.37 989,332.81 74.82
<br /> 201.5211 Kohala Police
<br /> 201.5211.01.000 Kohala Police-S&W 1,875,391.00 136,221.26 1,393,315.30 0.00 482,075.70 74.29
<br /> 201.5211.02.000 Kohala Police-OCE 56,300.00 3,912.88 41,390.10 65.76 14,844.14 73.63
<br /> Total Kohala Police 1,931,691.00 140,134.14 1,434,705.40 65.76 496,919.84 74.28
<br /> 201.5212 Kona Police
<br /> 201.5212.01.000 Kona Police-S&W 8,889,483.00 677,444.30 6,732,844.49 0.00 2,156,638.51 75.74
<br /> 201.5212.02.000 Kona Police-OCE 873,948.00 83,409.67 758,388.55 7,643.50 107,915.95 87.65
<br /> 201.5212.21.000 Kona Police CID-S&W 3,379,159.00 250,908.54 2,544,861.95 0.00 834,297.05 75.31
<br /> 201.5212.22.000 Kona Police CID-OCE 98,000.00 0.00 48,485.14 0.00 49,514.86 49.47
<br /> Total Kona Police 13,240,590.00 1,011,762.51 10,084,580.13 7,643.50 3,148,366.37 76.22
<br /> 201.5213 Ka'u Police
<br /> 201.5213.01.000 Ka'u Police-S&W 2,604,794.00 197,960.10 1,972,485.54 0.00 632,308.46 75.73
<br /> 201.5213.02.000 Ka'u Police-OCE 124,750.32 3,614.55 64,411.47 1,395.85 58,943.00 52.75
<br /> Total Ka'u Police 2,729,544.32 201,574.65 2,036,897.01 1,395.85 691,251.46 74.68
<br /> 201.5214 Puna Police
<br /> 201.5214.01.000 Puna Police-S&W 6,091,807.00 477,264.44 4,740,125.55 0.00 1,351,681.45 77.81
<br /> 201.5214.02.000 Puna Police-OCE 151,859.25 14,931.81 111,384.74 1,217.40 39,257.11 74.15
<br /> Total Puna Police 6,243,666.25 492,196.25 4,851,510.29 1,217.40 1,390,938.56 77.72
<br /> 201.5215 Misc Police
<br /> 201.5215.04.000 Investgn Cause Of Death 565,000.00 30,602.00 556,579.49 0.00 8,420.51 98.51
<br /> 201.5215.05.000 Training Account 120,000.00 4,131.71 43,580.33 13,093.40 63,326.27 47.23
<br /> 201.5215.06.000 Police Sobriety Test 138,000.00 24,076.00 53,050.73 0.00 84,949.27 38.44
<br /> 201.5215.20.000 Police Dept Private Contributions 20,000.00 0.00 0.00 0.00 20,000.00 0.00
<br /> 201.5215.61.000 H I PALS&W 47,313.00 3,856.00 39,211.00 0.00 8,102.00 82.88
<br /> Page: 11
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