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ExpGrpStat.rpt Expenditure Group Budget Report Page: 20
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 60
<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 /> 423.5421.12.000 Hilo&W.HI Vets Cern OCE 61,330.00 6,078.15 50,441.83 2,000.00 8,888.17 85.51
<br /> 423.5421.16.000 Hilo&W.HI Vets Cern Eqp 830.00 0.00 829.21 0.00 0.79 99.90
<br /> 423.5421.32.000 Rural Cemeteries OCE 750.00 94.12 708.51 0.00 41.49 94.47
<br /> Total Cemeteries 446,430.00 32,487.57 304,193.35 2,000.00 140,236.65 68.59
<br /> Total P&R Cemeteries 446,430.00 32,487.57 304,193.35 2,000.00 140,236.65 68.59
<br /> 441 Schools
<br /> 441.5441 Schools
<br /> 441.5441.02.000 Schools 52,650.00 1,733.16 19,512.21 0.00 33,137.79 37.06
<br /> Total Schools 52,650.00 1,733.16 19,512.21 0.00 33,137.79 37.06
<br /> Total Schools 52,650.00 1,733.16 19,512.21 0.00 33,137.79 37.06
<br /> 471 Nonprofit Grants-In-Aid
<br /> 471.5471 Nonprofit Grants-In-Aid
<br /> 471.5471.45.000 Brantley Center 13,950.00 0.00 13,950.00 0.00 0.00 100.00
<br /> 471.5471.86.000 Kona Adult Day Center 13,000.00 6,500.00 13,000.00 0.00 0.00 100.00
<br /> 471.5471.92.000 Big Is Subst Abuse-E.HI 15,200.00 0.00 7,600.00 7,600.00 0.00 100.00
<br /> 471.5471.93.000 Bridge House 11,625.00 0.00 11,625.00 0.00 0.00 100.00
<br /> 471.5471.95.000 Special Olympics-E. HI 12,000.00 0.00 12,000.00 0.00 0.00 100.00
<br /> 471.5471.99.000 American Red Cross 24,750.00 0.00 24,750.00 0.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 90,525.00 6,500.00 82,925.00 7,600.00 0.00 100.00
<br /> 471.5472 Nonprofit Grants-In-Aid •
<br /> 471.5472.17.000 Special Olympics-W.HI 11,125.00 5,562.50 11,125.00 0.00 0.00 100.00
<br /> 471.5472.38.000 Kuikahi Mediation Ctr 11,250.00 0.00 11,250.00 0.00 0.00 100.00
<br /> 471.5472.51.000 Keaukaha One Youth Dev 10,125.00 0.00 10,125.00 0.00 0.00 100.00
<br /> 471.5472.56.000 Salv Army Indep Living 8,875.00 0.00 4,437.50 4,437.50 0.00 100.00
<br /> 471.5472.60.000 CFS-W/H Domestic 10,875.00 0.00 10,875.00 0.00 0.00 100.00
<br /> 471.5472.85.000 Volunteer Legal Services HI 9,375.00 0.00 9,375.00 0.00 0.00 100.00
<br /> 471.5472.94.000 Hamakua Youth Foundation 5,800.00 0.00 5,800.00 0.00 0.00 100.00
<br /> Page: 20
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