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ExpGrpStat.rpt Expenditure Group Budget Report Page: 17 `
<br /> 02/06/2023 3:09PM
<br /> •
<br /> Periods: 3 through.3 • COUNTY OF HAWAII 57
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date - Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 233 Flood Control
<br /> 233.5233 Flood Control
<br /> 233.5233.02.000 Flood Control 419,020.17 0.00 15,675.91 127,376.17 275,968.09 34.14
<br /> Total Flood Control 419,020.17 0.00 15,675.91 127,376.17 275,968.09 34.14
<br /> Total Flood Control 419,020.17 0.00 15,675.91 127,376.17 275,968.09 34.14
<br /> 239 Animal Control
<br /> 239.5239 Animal Control -
<br /> 239.5239.01.000 Animal Control 3,865,834.91 166,356.91 417,982.39 462,141.28 2,985,711.24 22.77
<br /> Total Animal Control 3,865,834.91 166,356.91 417,982.39 462,141.28 2,985,711.24 22.77
<br /> Total Animal Control 3,865,834.91 166,356.91 417,982.39 462,141.28 2,985,711.24 22.77
<br /> 241 Civil Defense
<br /> 241.5241 Civil Defense
<br /> 241.5241.01.000 Civil Defense Agc S&W 884,720.00 68,382.55 226,132.16 0.00 658,587.84 25.56
<br /> 241.5241.02.000 Civil Defense Agc OCE 1,025,209.87 33,015.21 156,642.26 233,590.10 634,977.51 38.06
<br /> 241.5241.06.000 Civil Defense Agc Equip 46,887.62 0.00 5,892.14 237.62 40,757.86 13.07
<br /> 241.5241.77.000 State Homeland Sec Pgm FY 18 186,663.37 46,616.87 112,953.47 3,860.23 69,849.67 62.58
<br /> 241.5241.78.000 Homeland Security Gnt Match 175,000.00 0.00 0.00 0.00 175,000.00 0.00
<br /> 241.5241.81.000 State Homeland Sec Pgm FY 20 245,000.00 0.00 0.00 28,839.40 216,160.60 11.77
<br /> 241.5241.82.000 State Homeland Sec Pgm FY 21 617,459.69 0.00 0.00 0.00 617,459.69 0.00
<br /> 241.5241.84.000 State Homeland Sec Pgm FY 22 700,000.00 0.00 0.00 0.00 700,000.00 0.00
<br /> Total Civil Defense 3,880,940.55 148,014.63 501,620.03 266,527.35 3,112,793.17 19.79
<br /> Total Civil Defense 3,880,940.55 148,014.63 501,620.03 266,527.35 3,112,793.17 19.79
<br /> 251 Liquor Control
<br /> 251.5251 Liquor Control
<br /> Page: 17
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