|
ExpGrpStat.rpt Expenditure Group Budget Report Page: 11
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 51
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prof
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5210 Waimea Police
<br /> ' 201.5210.01.000 Waimea Police-S&W 3,719,556.00 323,492.10 1,082,463.35 0.00 2,637,092.65 29.10
<br /> 201.5210.02.000 Waimea Police-OCE 46,151.20 _ 7,136.69 9,816.15 170.99 36,164.06 21.64
<br /> Total Waimea Police 3,765,707.20 330,628.79 1,092,279.50 170.99 2,673,256.71 29.01
<br /> 201.5211 Kohala Police
<br /> 201.5211.01.000 Kohala Police-S&W 1,798,509.00 146,803.78 501,907.05 0.00 1,296,601.95 27.91
<br /> 201.5211.02.000 Kohala Police-OCE 63,680.00 6,335.96 17,889.23 68.39 45,722.38 28.20
<br /> Total Kohala Police 1,862,189.00 153,139.74 519,796.28 68.39 1,342,324.33 27.92
<br /> 201.5212 Kona Police
<br /> 201.5212.01.000 Kona Police-S&W 8,735,282.00 720,867.95 2,484,230.13 0.00 6,251,051.87 28.44
<br /> 201.5212.02.000 Kona Police-OCE 914,361.50 50,799.79 179,239.08 4,434.85 730,687.57 20.09
<br /> 201.5212.21.000 Kona Police CID-S&W 3,757,222.00 271,344.87 932,397.04 0.00 2,824,824.96 24.82
<br /> 201.5212.22.000 Kona Police CID-OCE 98,000.00 961.93 18,376.22 0.00 79,623.78 18.75
<br /> Total Kona Police 13,504,865.50 e 1,043,974.54 3,614,242.47 4,434.85 9,886,188.18 26.80
<br /> 201.5213 Ka'u Police
<br /> 201.5213.01.000 Ka'u Police-S&W 3,359,641.00 246,439.02 786,043.48 0.00 2,573,597.52 23.40
<br /> 201.5213.02.000 Ka'uPolice-'OCE 137,915.76 18,641.96 31,624.03 1,068.09 105,223.64 23.70
<br /> Total Ka'u Police 3,497,556.76 265,080.98 817,667.51 1,068.09 2,678,821.16 23.41
<br /> 201.5214 Puna Police
<br /> 201.5214.01.000 Puna Police-S&W 6,449,740.00 531,827.58 1,797,909.24 0.00 4,651,830.76 27.88
<br /> 201.5214.02.000 Puna Police-OCE 160,343.95 15,729.94 45,162.51 1,454.85 113,726.59 29.07
<br /> Total Puna Police 6,610,083.95 547,557.52 1,843,071.75 1,454.85 4,765,557.35 27.90
<br /> 201.5215 Misc Police
<br /> 201.5215.04.000 Investgn Cause Of Death 765,000.00 175,602.92 202,583.42 0.00 562,416.58 26.48
<br /> 201.5215.05.000 Training Account 158,663.78 6,904.00 23,017.67 0.00 135,646.11 14.51
<br /> 201.5215.06.000 Police Sobriety Test 138,000.00 9,033.00 9,033.00 0.00 128,967.00 6.55
<br /> Page: 11
<br />
|