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<br /> ExpGrpStat.rpt Expenditure Group Budget Report Page: 15
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII55
<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 /> 221.6223.02.000 Fire Auxiliary Services OCE 870,407.00 27,028.03 69,246.47 13,382.78 787,777.75 9.49
<br /> 221.6223.06.000 Fire Auxiliary Services Equipment 227,628.00 0.00 0.00 3,985.68 223,642.32 1.75
<br /> 221.6223.11.000 Emergency Communications S&W 862,698.00 53,153.27 168,652.46 0.00 694,045.54 19.55
<br /> 221.6223.21.000 Vehicle Maintenance S&W 286,357.00 .23,805.67 85,792.50 0.00 200,564.50 29.96
<br /> 221.6223.22.000 Vehicle Maintenance OCE 331,752.00 26,610.50 67,269.50 0.00 264,482.50 20.28
<br /> Total Fire Auxiliary Services 2,904,246.00 146,538.08 445,449.41 17,368.46 2,441,428.13 15.94
<br /> 221.6224 Fire Training ‘--
<br /> 221.6224.01.000
<br /> -221.6224.01.000 Fire Training S&W 379,674.00 35,432.12 106,739.49 0.00 272,934.51 28.11
<br /> 221.6224.02.000 Fire Training OCE 58,571.00 1,201.52 3,074.05 0.00 55,496.95 5.25
<br /> Total Fire Training 438,245.00 36,633.64 109,813.54 0.00 328,431.46 25.06
<br /> 221.6225 Fire Volunteer
<br /> 221.6225.01.000 Fire Volunteer S&W 237,549.00 16,693.95 59,625.71 0.00 177,923.29 25.10
<br /> 221.6225.02.000 Fire Volunteer OCE 134,956.00 2,730.20 7,641.13 29,910.98 97,403.89 27.83
<br /> Total Fire Volunteer 372,505.00 19,424.15 67,266.84 29,910.98 275,327.18 26.09
<br /> 221.6226 Fire Grants/Misc
<br /> 221.6226.01.000 Local Emergency Planning Comm 130,972.25 70.61 2,044.13 0.00 128,928.12 1.56
<br /> 221.6226.02.000 Fire Dept Private Contributions 57,752.64 6,186.45 6,186.45 0.00 51,566.19 10.71
<br /> 221.6226.03.000 Rescue Equipment-Private 25,000.00 0.00 0.00 0.00 25,000.00 0.00
<br /> 221.6226.04.000 Rural Fire Assistance- 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 221.6226.06.000 Volunteer Fire Assistance-Federal 243,869.47 0.00 25,232.73 45,143.58 173,493.16 28.86
<br /> 221.6226.07.000 Staffing for Adequate Fire&Emer Resp 1,389,381.02 68,994.74 241,281.21 0.00 1,148,099.81 17.37
<br /> Total Fire Grants/Misc 1,896,975.38 75,251.80 274,744.52 45,143.58 1,577,087.28 16.86
<br /> 221.6227 EMS
<br /> 221.6227.01.000 EMS S&W 11,906,037.00 907,187.10 3,256,640.80 0.00 8,649,396.20 27.35
<br /> 221.6227.02.000 EMS OCE 1,731,424.00 143,463.74 382,969.66 3,951.49 1,344,502.85 22.35
<br /> 221.6227.06.000 EMS Equipment 1,700,000.00 0.00 0.00 1,367,214.28 332,785.72 80.42
<br /> 221.6227.11.000 EMS Clerical S&W 300,186.00 17,893.50 61,312.16 0.00 238,873.84 20.42
<br /> 221.6227.21.000 EMS Emergency Communications S&W 605,670.00 39,520.50 109,266.97 0.00 496,403.03 18.04
<br /> Page: 15
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