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ExpGrpStat.rpt Expenditure Group Budget Report Page: 21
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 61
<br /> 9/1/2022 through 9/30/2022
<br /> •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 423.5421.01.000 Alae Cemetery S&W 190,394.00 17,179.60 61,345.41 0.00 129,048.59 32.22
<br /> 423.5421.02.000 Alae Cemetery OCE 6,516.00 250.30 1,157.24 0.00 5,358.76 17.76
<br /> 423.5421.06.000 Alae Cemetery Equipt 225.00 0.00 0.00 0.00 225.00 0.00
<br /> 423.5421.11.000 Hilo&W.HI Vets Cern S&W 183,940.00 15,171.39 56,427.71 0.00 127,512.29 30.68
<br /> 423.5421.12.000 Hilo&W.HI Vets Cern OCE 66,822.00 6,250.19 21,171.61 0.00 45,650.39 31.68
<br /> 423.5421.16.000 Hilo&W.HI Vets Cern Eqp 450.00 439.78 439.78 0.00 10.22 97.73
<br /> 423.5421.32.000 Rural Cemeteries OCE 1,200.00 107.34 337.77 0.00 862.23 28.15
<br /> Total Cemeteries 449,547.00 39,398.60 140,879.52 0.00 308,667.48 31.34
<br /> Total P&R Cemeteries 449,547.00 39,398.60 140,879.52 0.00 308,667.48 31.34
<br /> 441 Schools .
<br /> 441.5441 Schools
<br /> 441.5441.02.000 Schools 52,650.00 0.00 0.00 0.00 52,650.00 0.00
<br /> Total Schools 52,650.00 0.00 0.00 0.00 52,650.00 0.00
<br /> Total Schools 52,650.00 0.00 0.00 0.00 52,650.00 0.00
<br /> 451 Nonprofit Grants-In-Aid
<br /> 451.5451 Nonprofit Grants-In-Aid
<br /> 451.5451.01.000 Hsing&Lnd Entrprse HI Cty Comm Mkt&Dev 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 451.5451.02.000 KARES-Vet Care&Spay/Ntr for HI IsI 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 451.5451.03.000 Kuikahi Med Ctr-Comm Med&Facil Svcs 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 451.5451.04.000 Kuikahi Med Ctr-Confl Prev&Reso Ed 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 451.5451.05.000 Laiopua 2020-Hookahua Plamnui Cul Prjt 20,000.00 0.00 0.00 20,000.00 0.00 100.00
<br /> 451.5451.06.000 LTM-Honeybee Ed Pgrm Prof Dev 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> 451.5451.07.000 Legal Aid Soc-Medi-Legal Ptnrshp 7,500.00 3,750.00 3,750.00 3,750.00 0.00 100.00
<br /> 451.5451.08.000 Legal Aid Soc-Cvi Legal Svcs Rurl Res 10,000.00 5,000.00 5,000.00 5,000.00 0.00 100.00
<br /> 451.5451.09.000 Malama 0 Puna-Food Sec Pgrm 25,000.00 0.00 0.00 25,000.00 0.00 100.00
<br /> 451.5451.10.000 Malama O Puna-Hawaii Tracker 45,000.00 0.00 0.00 45,000.00 0.00 100.00
<br /> 451.5451.11.000 Neigh PI Puna-FRC Fam Strgth Pgm 15,000.00 0.00 0.00 15,000.00 0.00 100.00
<br /> Page: 21
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