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ExpGrpStat.rpt Expenditure Group Budget Report Page: 1
<br /> 02/06/2023 3:09PM 41
<br /> Periods: 3 through 3 COUNTY OF HAWAII
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<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 3,144,606.00 247,288.98 829,480.36 0.00 2,315,125.64 26.38
<br /> 101.5101.02.000 Clerk-Council Svc OCE 611,870.05 18,137.69 80,194.88 96,103.31 435,571.86 28.81
<br /> 101.5101.06.000 Clerk-Council Svc Equip 39,951.92 0.00 0.00 2,451.92 37,500.00 6.14
<br /> 101.5101.10.000 HSAC/NACO 30,500.00 18,810.11 18,707.35 0.00 11,792.65 61.34
<br /> 101.5101.21.000 Reprographics 79,029.40 2,417.77 10,962.71 61,145.62 6,921.07 91.24
<br /> 101.5101.22.000 Postage-Council Svc 177,700.00 -502.71 -3,014.02 5,743.17 174,970.85 1.54
<br /> 101.5101.91.000 Contingency Relief 709,990.00 0.00 0.00 0.00 709,990.00 0.00
<br /> Total Legislative 4,793,647.37 286,151.84 936,331.28 165,444.02 3,691,872.07 22.98
<br /> Total Legislative 4,793,647.37 286,151.84 936,331.28 165,444.02 3,691,872.07 22.98
<br /> 107 Elections
<br /> 107.5107 Elections
<br /> 107.5107.01.000 Election Division-S&W 594,864.00 46,957.16 185,528.32 0.00 409,335.68 31.19
<br /> 107.5107.02.000 Election Division-OCE 643,600.63 77,258.35 135,069.01 7,386.63 501,144.99 22.13
<br /> 107.5107.10.000 Election Division Equip 22,846.84 0.00 3,828.52 9,418.32 9,600.00 57.98
<br /> 107.5107.31.000 2020 Mail-In Election 166,095.36 0.00 4,068.00 17,890.51 144,136.85 13.22
<br /> Total Elections 1,427,406.83 124,215.51 328,493.85 34,695.46 1,064,217.52 25.44
<br /> Total Elections 1,427,406.83 124,215.51 328,493.85 34,695.46 1,064,217.52 25.44
<br /> 108 County Auditor
<br /> 108.5108 County Auditor
<br /> 108.5108.01.000 County Auditor S&W 423,794.00 37,146.00 125,047.37 0.00 298,746.63 29.51
<br /> 108.5108.02.000 County Auditor OCE 57,790.51 1,137.07 3,688.98 11,626.93 42,474.60 26.50
<br /> 108.5108.06.000 County Auditor Eqpt 1,000.00 10.44 294.71 153.83 551.46 44.85
<br /> 108.5108.15.000 External Audit 329,981.77 0.00 0.00 39,981.77 290,000.00 12.12
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