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ExpGrpStat.rpt Expenditure Group Budget Report Page: 14
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 54
<br /> 3/1/2021 through 3/31/2021
<br /> 010 - General Fund
<br /> Adjusted Year-to-date Year-to-date . Prof
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 221.5223 Ocean Safety
<br /> 221.5223.01.000 Ocean Safety S&W 2,395,131.00 218,073.30 1,208,231.86 0.00 1,186,899.14 50.45
<br /> 221.5223.02.000 Ocean Safety OCE 31,001.00 1,382.65 25,569.96 0.00 5,431.04 82.48
<br /> 221.5223.06.000 Ocean Safety Eqpt 3,280.00 0.00 0.00 0.00 3,280.00 0.00
<br /> 221.5223.31.000 W.HI Ocean Safety S&W 1,225,386.00 47,862.12 471,556.70 0.00 753,829.30 38.48
<br /> 221.5223.32.000 W. HI Ocean Safety OCE 22,600.00 289.96 5,039.56 0.00 17,560.44 22.30
<br /> 221.5223.36.000 W.HI Ocean Safety Eqpt 182,612.41 0.00 105,637.95 40,172.00 36,802.46 79.85
<br /> 221.5223.45.000 Ocean Safety Pgms/Activs 1,000.00 0.00 0.00 0.00 1,000.00 0.00
<br /> Total Ocean Safety 3,861,010.41 267,608.03 1,816,036.03 40,172.00 2,004,802.38 48.08
<br /> 221.5224 Fire Prevention
<br /> 221.5224.01.000 Fire Prevention-S&W 829,441.00 55,671.94 435,643.13 0.00 393,797.87 52.52
<br /> 221.5224.02.000 Fire Prevention-OCE 13,404.00 130.89 2,157.31 0.00 11,246.69 16.09
<br /> Total Fire Prevention 842,845.00 55,802.83 437,800.44 0.00 405,044.56 51.94
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<br /> 221.5225 Fire Equip Maint
<br /> 221.5225.01.000 Equip Maint-S&W 278,052.00 23,811.39 222,137.97 0.00 55,914.03 79.89
<br /> 221.5225.02.000 Equip Maint-OCE 206,289.14 27,159.60 189,873.50 2,501.30 13,914.34 93.25
<br /> 221.5225.51.000 EMS Equip Maint-S&W 126,752.00 10,942.91 106,196.11 0.00 20,555.89 83.78
<br /> 221.5225.52.000 EMS Equip Maint-Oce 115,774.66 15,390.37 98,509.00 12,322.64 4,943.02 95.73
<br /> Total Fire Equip Maint 726,867.80 77,304.27 616,716.58 14,823.94 95,327.28 86.89
<br /> 221.5226 Trng&Voluntr Fire
<br /> 221.5226.01.000 Trng&Voluntr Fire S&W 435,106.00 38,967.29 340,368.01 0.00 94,737.99 78.23
<br /> 221.5226.02.000 Trng&Voluntr Fire OCE 161,719.81 7,613.97 55,842.65 20,500.33 85,376.83 47.21
<br /> Total Trng&Voluntr Fire 596,825.81 46,581.26 396,210.66 20,500.33 180,114.82 69.82
<br /> 221.5227 Misc Fire
<br /> 221.5227.01.000 Helicopter Services 809,536.00 69,285.54 527,510.61 , 0.00 282,025.39 65.16
<br /> 221.5227.51.000 EMS Helicopter Services 487,080.00 68,520.96 230,278.73 0.00 256,801.27 47.28
<br /> Total Misc Fire 1,296,616.00 137,806.50 757,789.34 0.00 538,826.66 58.44
<br /> Page: 14
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