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ExpGrpStat.rpt Expenditure Group Budget Report Page: 26
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 66
<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 /> 471.5478.08.000 GR Corn Dev, Empowering Girls 6,250.00 0.00 3,125.00 3,125.00 0.00 100.00
<br /> 471.5478.09.000 Hamakua-Kohala Health,Monthly Cancer Aw 2,200.00 1,100.00 2,200.00 0.00 0.00 100.00
<br /> 471.5478.10.000 Hamakua-Kohala Health,Honokaa WB/SS 2,700.00 1,350.00 2,700.00 0.00 0.00 100.00
<br /> 471.5478.11.000 Hamakua-Kohala Health,Kohala WB/SS 2,200.00 1,100.00 2,200.00 0.00 0.00 100.00
<br /> 471.5478.12.000 Hamakua-Kohala Health,Laupahoehoe WB/SS 2,200.00 1,100.00 2,200.00 0.00 0.00 100.00
<br /> 471.5478.13.000 Hamakua-Kohala Health,Waimea WB/SS 2,200.00 1,100.00 2,200.00 0.00 0.00 100.00
<br /> 471.5478.14.000 Hamakua Yth Fdn, Keiki Learning Garden 4,200.00 0.00 4,200.00 0.00 0.00 100.00
<br /> 471.5478.15.000 Hamakua Yth Fdn,Teen Program 4,875.00 0.00 4,875.00 0.00 0.00 100.00
<br /> 471.5478.16.000 Hi Alliance for CBED,Vibrant Hawaii 8,500.00 0.00 0.00 0.00 8,500.00 0.00
<br /> 471.5478.17.000 HI Artist Collaboration,Art4More PT SS 6,250.00 0.00 0.00 6,250.00 0.00 100.00
<br /> 471.5478.18.000 HI Chldns Action Ntwk,HI Diaper Bank 5,625.00 0.00 5,625.00 0.00 0.00 100.00
<br /> 471.5478.19.000 HCEOC, E.HI Nutrition Transportation 11,375.00 5,687.50 11,375.00 0.00 0.00 100.00
<br /> 471.5478.20.000 HCEOC, E HI Srs Farmers Market 14,500.00 7,250.00 14,500.00 0.00 0.00 100.00
<br /> 471.5478.21.000 HCEOC, Mass Transit E. HI 14,000.00 7,000.00 14,000.00 0.00 0.00 100.00
<br /> 471.5478.22.000- HCEOC-Mass Transit West Hawaii 20,750.00 10,375.00 20,750.00 0.00 0.00 100.00
<br /> 471.5478.23.000 HCEOC,W.Hawaill Nutrition Transport 10,500.00 5,250.00 10,500.00 0.00 0.00 100.00
<br /> 471.5478.24.000 HCEOC,W. HI Seniors Farmers Mkt 16,500.00 8,250.00 16,500.00 0.00 0.00 100.00
<br /> 471.5478.25.000 HI Inst Pac Ag, 11th Annual Aina Fest 5,500.00 0.00 2,750.00 2,750.00 0.00 100.00
<br /> 471.5478.26.000 HI Inst Pac Ag,K-20 Ag Ed Pipeline 8,000.00 0.00 4,000.00 4,000.00 0.00 100.00
<br /> 471.5478.27.000 HI Inst Pac Ag,Kohala Food Hub 9,250.00 0.00 4,625.00 4,625.00 0.00 100.00
<br /> 471.5478.28.000 HI Isle HIV/AIDS Foundation, Food Pantry 11,490.00 0.00 5,745.00 5,745.00 0.00 100.00
<br /> 471.5478.29.000 HIHR,Cons HIHR Perm Supp Hsg Pgm 12,625.00 0.00 12,625.00 0.00 0.00 100.00
<br /> 471.5478.30.000 HIHR, Kitchen&Pantry Food Outreach Pgm 14,625.00 0.00 14,625.00 0.00 0.00 100.00
<br /> 471.5478.31.000 HI Rise Foundation,Concious Comm Wkshp 18,750.00 0.00 9,375.00 9,375.00 0.00 100.00
<br /> 471.5478.32.000 HI Rise Found, Domestic Violence Hsg Pgm 30,000.00 0.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5478.33.000 HI Sobr Living&Recover Ctr,Sober Support 7,125.00 0.00 0.00 0.00 7,125.00 0.00
<br /> 471.5478.34.000 HI Sooty OB/GYN,OB/GYN Res Rotation 19,625.00 9,812.50 19,625.00 - 0.00 0.00 100.00
<br /> 471.5478.35.000 Hilo Comm Plyrs,Shakespeare in the Park 3,450.00 0.00 1,725.00 1,725.00 0.00 100.00
<br /> 471.5478.36.000 Hilo Comm Plyrs, Fall Comm Music Project 3,250.00 0.00 1,625.00 1,625.00 0.00 100.00
<br /> 471.5478.37.000 Hilo Comm Plyrs, Disney in the Park 2,525.00 0.00 1,262.50 1,262.50 0.00 100.00
<br /> 471.5478.38.000 Hilo Comm Plyrs,Theater of Hawaii 3,800.00 0.00 1,900.00 1,900.00 0.00 100.00
<br /> 471.5478.39.000 Hoola Na Pua,Svc At Risk Youth&Vict Trfk 21,000.00 10,500.00 21,000.00 0.00 0.00 100.00
<br /> 471.5478.40.000 Donkey Mill Art Ctr, Exhibit Pgm 9,125.00 0.00 4,562.50 4,562.50' 0.00 100.00
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