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ExpGrpStat.rpt Expenditure Group Budget Report Page: 9
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 49
<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 /> 181.5181.59.000 Automotive Division Fuel 2,992,954.00 202,239.44 584,273.77 0.00 2,408,680.23 19.52
<br /> 181.5181.61.000 Automotive Division Eqpt 386,300.00 0.00 0.00 386,200.00 100.00 99.97
<br /> Total Automotive Division 5,738,223.34 407,853.93 1,262,572.50 387,930.78 4,087,720.06 28.76
<br /> Total Automotive Division 5,738,223.34 407,853.93 1,262,572.50 387,930.78 4,087,720.06 28.76
<br /> 183 Engineering Division
<br /> ' 183.5183 Engineering Division
<br /> 183.5183.01.000 Engineering Division S&W 618,432.00 53,189.49 176,657.58 0.00 441,774.42 28.57
<br /> 183.5183.02.000 Engineering Division OCE 164,654.28 938.70 33,127.29 -' 16,995.44 114,531.55 30.44
<br /> 183.5183.06.000 Engineering Division Equip 16,587.15 0.00 1,587.15 0.00 15,000.00 9.57
<br /> 183.5183.23.000 F I R M Updates 82,495.26 0.00 0.00 80,495.26 2,000.00 97.58
<br /> 183.5183.25.000 Drainage Pgm 8,720.00 0.00 0.00 8,720.00 0.00 100.00
<br /> Total Engineering Division 890,888.69 54,128.19 211,372.02 106,210.70 573,305:97 35.65
<br /> 183.5184 Highway Engineering
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<br /> Total Highway Engineering 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Engineering Division 890,888.69 54,128.19 211,372.02 106,210.70 573,305.97 35.65
<br /> 201 Police
<br /> 201.5201 Police Commission
<br /> 201.5201.01.000 Police Commission S&W 61,364.00 5,423.32 16,332.01 0.00 45,031.99 26.61
<br /> 201.5201.02.000 Police Commission Oce 6,171.00 1,180.52 1,663.68 0.00 4,507.32 26.96
<br /> Total Police Commission 67,535.00 6,603.84 17,995.69 0.00 49,539.31 26.65
<br /> 201.5202 Police-Headquarters
<br /> 201.5202.01.000 Police Hdqtrs.-S&W 437,966.00 25,265.22 116,320.67 0.00 321,645.33 26.56
<br /> 201.5202.02.000 Police Hdqtrs.-.OCE 4,050.00 0.00 173.20 0.00 3,876.80 4.28
<br /> Total Police-Headquarters 442,016.00 25,265.22 116,493.87 0.00 325,522.13 26.36
<br /> 201.5203 Police Admin
<br /> Page: 9
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