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ExpGrpStat.rpt Expenditure Group Budget Report Page: 13
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 ^, COUNTY OF HAWAII53
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number s Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5219.32.000 Narcotics Task Fce 50,000.00 0.00 0.00 0.00 • 50,000.00 0.00
<br /> 201.5219.44.000 Speed Enforcement 412,939.02 34,273.97 59,342.83 0.00 353,596.19 14.37
<br /> 201.5219.49.000 DARE/DOE 4,656.46 0.00 0.00 0.00 4,656.46 0.00
<br /> 201.5219.67.000 Sex Assault Nurse Coord 84,000.00 0.00 0.00 0.00 84,000.00 0.00
<br /> 201.5219.76.000 Occupant Protection Pgm 207,689.35 0.00 4,733.32 0.00 202,956.03 2.28
<br /> 201.5219.91.000 Violent Crime Unit 100,000.00 0.00 0.00 0.00 100,000.00 0.00
<br /> 201.5219.93.000 HI Impact Grant 487,568.24 25,252.03 87,085.44 0.00 400,482.80 17.86
<br /> Total Police Grants 1,346,853.07 59,526.00 151,161.59 0.00 1,195,691.48 11.22
<br /> Total Police 81,300,242.58 6,081,576.89 19,811,111.54 1,583,220.33 59,905,910.71 26.32
<br /> 221 Fire
<br /> 221.5221 Fire Protection
<br /> 221.5221.02.000 Fire Protection Oce 87,142.59 9,185.81 27,415.89 49,906.07 9,820.63 88.73
<br /> 221.5221.10.000 Fire Protection-Eqpt 119,214.13 0.00 4,112.65 115,101.48 0.00 100.00
<br /> 221.5221.52.000 Fire EMS Oce 4,428.15 0.00 -209.00 4,428.15 209.00 95.28
<br /> 221.5221.56.000 Fire EMS-Eqpt 514,235.40 0.00 0.00 514,235.40 0.00 100.00
<br /> Total Fire Protection 725,020.27 9,185.81 31,319.54 683,671.10 10,029.63 98.62
<br /> 221.5222 Fireworks Enforcement
<br /> Total Fireworks Enforcement 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 221.5223 Ocean Safety
<br /> 221.5223.02.000 Ocean Safety OCE 4,897.00 0.00 1,218.40 3,678.60 0.00 100.00
<br /> 221.5223.31.000 W.HI Ocean Safety S&W 49,413.16 0.00 33,877.65 0.00 15,535.51 68.56
<br /> 221.5223.32.000 W.HI Ocean Safety OCE 1,542.82 ' 0.00 1,542.82 0.00 0.00 100.00
<br /> Total Ocean Safety 55,852.98 0.00 36,638.87 3,678.60 15,535.51 72.18
<br /> 221.5224 Fire Prevention
<br /> Total Fire Prevention 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 221.5225 Fire Equip Maint
<br /> Page: 13
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