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ExpGrpStat.rpt Expenditure Group Budget Report Page: 23
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 63
<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 /> 471.5476.36.000 ALS Ohana HI-Exc ALS Care Init-Eqp Ln 7,125.00 3,562.50 7,125.00 0.00 0.00 100.00
<br /> 471.5476.37.000 Arc Kona-Incl/Comm Edu 5,850.00 0.00 5,850.00 0.00 0.00 100.00
<br /> 471.5476.41.000 Chld Law Prj HI-Proj Perm-Grd/AdptA Rsk 11,850.00 0.00 5,925.00 5,925.00 0.00 100.00
<br /> 471.5476.48.000 Fnds of Palace Th-Hwn Rts Fest of Talent 6,125.00 0.00 3,062.50 3,062.50 0.00 100.00
<br /> 471.5476.49.000 Full Life-Assoc Cost Self-Det Liv 3,625.00 0.00 1,812.50 1,812.50 0.00 100.00
<br /> 471.5476.50.000 Grl Scouts HI-HI Is Grl Sct Ldr Exp GSLE 11,250.00 0.00 5,625.00 5,625.00 0.00 100.00
<br /> 471.5476.60.000 HI Rise Found-Malama Na Keiki Bkpk Food 20,000.00 0.00 10,000.00 10,000.00 0.00 100.00
<br /> 471.5476.66.000 Holoaloa Vil Ohana-Coffee/Art Stroll 5,300.00 0.00 0.00 5,300.00 0.00 100.00
<br /> 471.5476.67.000 Holoaloa Vil Ohana-Music/Lgts Fest 2,300.00 0.00 1,150.00 1,150.00 0.00 100.00
<br /> 471.5476.80.000 Keaukaha One Yth Dev-Hoola Hou-Hwn Warr 10,125.00 0.00 10,125.00 0.00 0.00 100.00
<br /> 471.5476.83.000 Lokahi Treat Ctr-Anger Mgt Treat Pgm 11,000.00 0.00 11,000.00 0.00 0.00 100.00
<br /> 471.5476.85.000 NK Comm Res Ctr-Hoola Honey Bee Relocat 8,850.00 0.00 8,850.00 0.00 0.00 100.00
<br /> 471.5476.89.000 RFAS-Comm Pet Spay/Neut Prog 7,375.00 0.00 3,687.50 3,687.50 0.00 100.00
<br /> 471.5476.91.000 SaIv Army FIS-Kea'au Prev/Outrch Prog 8,875.00 0.00 4,437.50 4,437.50 0.00 100.00
<br /> 471.5476.94.000 Food Bskt-Hamakua EFD Prog 4,603.00 0.00 4,603.00 0.00 0.00 100.00
<br /> 471.5476.95.000 Food Bskt-Ka'u EFD Prog 8,506.00 0.00 8,506.00 0.00 0.00 100.00
<br /> 471.5476.96.000 Food Bskt-No Hilo EFD Prog 2,591.00 0.00 2,591.00 0.00 0.00 100.00
<br /> 471.5476.97.000 Food Bskt-No Kohala EFD Prog 926.00 0.00 926.00 0.00 0.00 100.00
<br /> 471.5476.98.000 Food Bskt-No Kona EFD Prog 9,808.00 0.00 9,808.00 0.00 0.00 100.00
<br /> 471.5476.99.000 Food Bskt-Puna EFD Progm 17,325.00 0.00 17,325.00 0.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 390,532.00 3,562.50 318,582.00 71,950.00 0.00 100.00
<br /> 471.5477 Nonprofit Grants-In-Aid
<br /> 471.5477.01.000 Food Bskt-So Hilo EFD Progm 33,928.00 0.00 33,928.00 0.00 • 0.00 100.00
<br /> 471.5477.02.000 Food Bskt-So Kohala EFD Progm 2,046.00 0.00 2,046.00 0.00 0.00 100.00
<br /> 471.5477.03.000 Food Bskt-So Kona EFD Prog 2,238.00 0.00 2,238.00 0.00 0.00 100.00
<br /> 471.5477.05.000 Uhane Pohaku Na Moku 0 HI-Hookupu Hula 5,500.00 0.00 2,750.00 2,750.00 0.00 100.00
<br /> 471.5477.07.000 W. HI Corn HC-Adult Dental Prog 15,625.00 7,812.50 15,625.00 0.00 0.00 100.00
<br /> 471.5477.08.000 Hui Pono Holoholona, Low Cost Spay/Neut 9,250.00 0.00 9,250.00 0.00 0.00 100.00
<br /> 471.5477.09.000 Legal Aid Soc of HI, Prov Civil Legal 11,750.00 0.00 0.00 0.00 11,750.00 0.00
<br /> 471.5477.12.000 APAC dba Aloha Theatre,Theatre Ed Prog 8,000.00 0.00 0.00 0.00 8,000.00 0.00
<br /> 471.5477.14.000 W HI Mediation Ctr, Peer Medi&Youth 6,125.00 0.00 3,062.50 3,062.50 0.00 100.00
<br /> Page: 23
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