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ExpGrpStat.rpt Expenditure Group Budget Report Page: 1
<br /> 08/25/2021 9:52AM 41
<br /> Periods: 10 through 10 COUNTY OF HAWAII
<br /> 4/1/2021 through 4/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date" Prot
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 101 Legislative
<br /> 101.5101 Legislative
<br /> 101.5101.01.000 Clerk-Council Svc S&W 3,094,216.00 246,352.08 2,549,152.87 0.00 545,063.13 82.38
<br /> 101.5101.02.000 Clerk-Council Svc OCE 386,779.99 21,565.28 196,829.29 21,968.61 167,982.09 56.57
<br /> 101.5101.06.000 Clerk-Council Svc Equip 47,878.05 0.00 16,005.63 9,088.95 22,783.47 52.41
<br /> 101.5101.10.000 HSAC/NACO 21,500.00 3.50 12,031.70 0.00 9,468.30 55.96
<br /> 101.5101.21.000 Reprographics 81,154.46 6,176.31 61,763.10 13,338.10 6,053.26 92.54
<br /> 101.5101.22.000 .Postage-Council Svc 176,262.00 -16,353.61 94,250.23 2,161.59 79,850.18 54.70
<br /> 101.5101.33.000 CTCL COVID-19 Response Grant 177,193.75 18,687.47 40,742.99 0.00 136,450.76 22.99
<br /> 101.5101.91.000 Contingency Relief 125,330.00 0.00 0.00 0.00 125,330.00 0.00
<br /> Total Legislative 4,110,314.25 276,431.03 2,970,775.81 46,557.25 1,092,981.19 73.41
<br /> Total Legislative 4,110,314.25 276,431.03 2,970,775.81 46,557.25 1,092,981.19 73.41
<br /> 107 Elections
<br /> 107.5107 Elections
<br /> 107.5107.01.000 Election Division-S&W 585,284.00 35,426.81 496,037.88 0.00 89,246.12 84.75
<br /> 107.5107.02.000 Election Division-OCE 968,285.61 7,561.56 465,762.64 6,998.61 495,524.36 48.82
<br /> 107.5107.10.000 Election Division Equip 11,600.00 0.00 539.39 8,994.00 2,066.61 82.18
<br /> 107.5107.31.000 2020 Mail-In Election 216,694.36 0.00 48,498.64 622.51 167,573.21 22.67
<br /> Total Elections 1,781,863.97 42,988.37 1,010,838.55 16,615.12 754,410.30 57.66
<br /> Total Elections 1,781,863.97 42,988.37 1,010,838.55 16,615.12 754,410.30 57.66
<br /> 108 County Auditor
<br /> 108.5108 County Auditor
<br /> 108.5108.01.000 County Auditor S&W 481,136.00 27,231.50 324,634.66 0.00 156,501.34 67.47
<br /> 108.5108.02.000 County Auditor OCE 80,929.00 4,839.90 45,951.83 8,583.18 26,393.99 67.39
<br /> 108.5108.06.000 County Auditor Eqpt 5,800.84 0.00 3,800.84 1,290.71 709.29 87.77
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