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ExpGrpStat.rpt Expenditure Group Budget Report Page: 21
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 61
<br /> 3/1/2021 through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prot
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> Total Nonprofit Grants-In-Aid 67,425.00 5,562.50 62,987.50
<br /> 471.5473 Nonprofit Grants-In-Aid
<br /> 471.5473.03.000 0 Ka'u Kakou 6,125.00 3,062.50 6,125.00 0.00 0.00 100.00
<br /> 471.5473.07.000 Green Will Conservancy-Hui Mana'o - 6,625.00 0.00 0.00 6,625.00 0.00 100.00
<br /> 471.5473.17.000 Hope Svcs HI-WH Emerg Housing 15,000.00 _ 0.00 15,000.00 0.00 0.00 100.00
<br /> 471.5473.39.000 Malamalama Waldorf School 4,000.00 0.00 4,000.00 0.00 0.00 100.00
<br /> 471.5473.41.000 0 Ka'u Kakou-Sanitation 8,125.00 4,062.50 8,125.00 0.00 0.00 100.00
<br /> 471.5473.42.000 0 Ka'u Kakou-Fishing Derby 7,500.00 3,750.00 7,500.00 0.00 0.00 100.00
<br /> 471.5473.47.000 YWCA-Dev Preschool 12,375.00 0.00 6,187.50 6,187.50 0.00 100.00
<br /> 471.5473.51.000 Child&Fam Svc-E HI Dom Ab Shltr 10,125.00 0.00 10,125.00 0.00 0.00 100.00
<br /> 471.5473.63.000 Keaukaha One Youth Dev-Yth Padd 9,125.00 0.00 9,125.00 0.00 0.00 100.00
<br /> 471.5473.68.000 Society for Kona's Educ&Art 6,800.00 0.00 3,400.00 3,400.00 0.00 100.00
<br /> 471.5473.90.000 Hi isl Hm for Recover-Trans Housing Pgm 12,500.00 0.00 12,500.00 0.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 98,300.00 10,875.00 82,087.50 16,212.50 0.00 100.00
<br /> 471.5474 Nonprofit Grants-In-Aid
<br /> -
<br /> 471.5474.07.000 Hale Kipa-Kai Like Prog-Grp Bud Acct 2,875.00 0.00 1,437.50 1,437.50 0.00 100.00
<br /> 471.5474.10.000 BISAC-HI Health&Wellness Ctr-Hilo 8,725.00 0.00 4,362.50 4,362.50 0.00 100.00
<br /> 471.5474.11.000 BISAC-HI Health&Wellness Ctr-Keaau 10,475.00 0.00 5,237.50 5,237.50 0.00 100.00
<br /> 471.5474.44.000 Lokahi TC-Adol SA Trmt Prog 13,500.00 0.00 13,500.00 0.00 0.00 100.00
<br /> 471.5474.45.000 MWS-Hui'Ano'Ano P/C Dev 2,625.00 0.00 2,625.00 0.00 0.00 100.00
<br /> 471.5474.46.000 MWS-Puna Off the Sts GAC 5,000.00 0.00 5,000.00 0.00 0.00 100.00
<br /> 471.5474.72.000 BISAC-Comm Outreach 6,450.00 0.00 3,225.00 3,225.00 0.00 100.00
<br /> 471.5474.73.000 BISAC-TCSL Prog 18,600.00 0.00 9,300.00 9,300.00 0.00 100.00
<br /> 471.5474.98.000 Heart Ranch 15,000.00 0.00 7,500.00 7,500.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 83,250.00 0.00 52,187.50 31,062.50 0.00 ,100.00
<br /> 471.5475 Nonprofit Grants-In-Aid
<br /> 471.5475.06.000 Hospice of KN-Nakamaru Hale 11,250.00 0.00 11,250.00 0.00 0.00 100.00
<br /> 471.5475.13.000 The Island of HI YMCA 49,500.00 0.00 49,500.00 0.00 0.00 100.00
<br /> 471.5475.16.000 Lokahi Trmt Ctrs-Adult SATP 15,000.00 0.00 15,000.00 0.00 0.00. 100.00
<br /> Page: 21
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