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ExpGrpStat.rpt Expenditure Group Budget Report Page: 22
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 62
<br /> 3/1/2021 through 3/31/2021 ti\
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 471.5475.17.000 Lokahi Trmt Ctrs-Dom Vio Int Trt Prg 10,750.00 0.00 10,750.00 0.00 0.00 100.00
<br /> 471.5475.35.000 Going Home HI-HI 1st Going Home Consort 6,450.00 0.00 6,450.00 0.00 0.00 100.00
<br /> 471.5475.46.000 Keaukaha One Yth Dev-Hokualakai Rest Pro 9,125.00 0.00 9,125.00 0.00 0.00 100.00
<br /> 471.5475.48.000 Kohala Inst-GRACE Leader Jour 3,838.00 0.00 3,838.00 0.00 0.00 = 100.00
<br /> 471.5475.49.000 Ku'ikahi Medi Center-Youth Peer Med Pr 9,375.00 0.00 9,375.00 0.00 0.00 100.00
<br /> 471.5475.54.000 Frnds of Ch Jus Cntr-East HI-Ed&Trn 11,300.00 0.00 11,300.00 0.00 0.00 100.00
<br /> 471.5475.55.000 HIAC-Adult Day Care Centers 26,250.00 0.00 13,125.00 13,125.00 0.00 100.00
<br /> 471.5475.58.000 Salv Army-Fam Inter Svc 7,375.00 0.00 3,687.50 3,687.50 0.00 100.00
<br /> 471.5475.60.000 BISAC-Po'okela Vocational Prog 16,225.00 0.00 8,112.50 8,112.50 0.00 100.00
<br /> 471.5475.64.000 Hui Malama Ola Na Oiwi-Trans Prog 17,000.00 0.00 17,000.00 0.00 0.00 100.00
<br /> 471.5475.82.000 0 Kau Kakou-Kau Coffee Trail Run 8,375.00 4,187.50 8,375.00 0.00 0.00 100.00
<br /> 471.5475.84.000 WHCHC Com Hlth Outrch to Vul Pop 11,989.00 0.00 5,994.50 5,994.50 0.00 100.00
<br /> 471.5475.90.000 YWCA HI Isl-Sex Aslt Sup Sv(SASS) 17,125.00 0.00 8,562.50 8,562.50 0.00 100.00
<br /> 471.5475.91.000 BI Med Inc dba W HI Med Ctr-Corn Medi Svc 6,625.00 0.00 3,312.50 3,312.50 0.00 100.00
<br /> 471.5475.93.000 Neigh PI Puna-Fam Strgth Sup&Otrch 12,375.00 0.00 6,187.50 6,187.50 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 249,927.00 4,187.50 200,945.00 48,982.00 0.00 100.00
<br /> 471.5476 Nonprofit Grants-In-Aid
<br /> • 471.5476.02.000 Full Life-Adlt Day Hlth Corn Lrn/Tran 6,875.00 0.00 3,437.50 3,437.50 0.00 100.00
<br /> 471.5476.04.000 Boys to Men Grp-Mentor Prog 9,125.00 0.00 4,562.50 4,562.50 0.00 100.00
<br /> 471.5476.10.000 Boy Scts Am Aloha Cncl-Scoutreach 27,973.00 0.00 19,223.00 8,750.00 0.00 100.00
<br /> 471.5476.11.000 Full Life-Em Creat-Pua Na Pua/Abl HI Art 4,250.00 0.00 2,125.00 2,125.00 0.00 100.00
<br /> 471.5476.13.000 In Pub Cht Sch Fn-NaKalaiOla-Lf Nav-Well 7,500.00 0.00 7,500.00 0.00 0.00 100.00
<br /> 471.5476.20.000 Sal Army Fam Int Svc-Pahoa Prev/Otrch 8,875.00 0.00 4,437.50 4,437.50 0.00 100.00
<br /> 471.5476.22.000 HI Id HIV/AIDS Fnd-Comm STD Test/Edu 10,500.00 0.00 5,250.00 5,250.00 0.00 100.00
<br /> 471.5476.26.000 Fnds of Palace Th-Fall Musical 4,775.00 0.00 2,387.50 2,387.50 0.00 100.00
<br /> 471.5476.27.000 B&G Clb BI-Lit,Hw,Tut Sup In Chl Hilo 21,250.00 0.00 21,250.00 0.00 0.00 100.00
<br /> 471.5476.28.000 B&G Clb BI-Lit,Hw,Tut Sup In Chl Keaau 22,500.00 0.00 22,500.00 0.00 0.00 100.00
<br /> 471.5476.29.000 B&G Clb BI-Lit,Hw,Tut Sup In Chl Ocn Vw 22,500.00 0.00 22,500.00 0.00 0.00 100.00
<br /> 471.5476.30.000 B&G Clb BI-Lit,Hw,Tut Sup In Chl Pahala 24,750.000.00 24,750.00 0.00 0.00 100.00
<br /> 471.5476.31.000 B&G Clb BI-Lit,Hw,Tut Sup In Chl Pahoa 22,500.00 0.00 22,500.00 0.00 0.00 100.00
<br /> 471.5476.33.000 B&G Clb BI-Dly Nut Sec Sup Inc Cing Yth 33,750.00 0.00 33,750.00 0.00 0.00 100.00
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