|
ExpGrpStat.rpt Expenditure Group Budget Report Page: 22
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 62
<br /> •
<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 /> 451.5451.12.000 NKCRC-North Kohala Reunion 7,500.00 0.00 0.00 7,500.00 0.00 100.00
<br /> 451.5451.13.000 Pohaha I Ka Lani-Kahuli 50,000.00 0.00 0.00 50,000.00 0.00 100.00
<br /> 451.5451.15.000 Puna Canoe Club-Keika Waa Camp 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 451.5451.16.000 Salvation Army-Puna Prev&Otrch Pgms 20,000.00 0.00 0.00 20,000.00 0.00 100.00
<br /> 451.5451.17.000 Childrens Law Prjt Vic Opt Ch Empwt&Saf 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 451.5451.18.000 G&G Club BI,Mentoring At-Risk Yth HI Is 50,000.00 25,000.00 25,000.00 25,000.00- 0.00 100.00
<br /> 451.5451.19.000 G&G Club BI,Hlthy Lfsyl/Sprts Prgm ICY 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 451.5451.20.000 G&G Club BI,CC&Yth Dev Svc HI Is Fam 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 451.5451.21.000 G&G Club BI,Bldg ICY Leaders HI Isl 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 451.5451.22.000 G&G Club BI,Soc/Emo Lrning&Dev HI IC 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 451.5451.23.000 G&G Club BI,Welnss/Mntl Hlth ICY&Fam 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 451.5451.24.000 KPOS Community Concerts 10,000.00 5,000.00 5,000.00 5,000.00 0.00 100.00
<br /> 451.5451.25.000 KOYD Hui Kui Hao,Welder's Hui 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 451.5451.26.000 Little Big Tots Foundation Ike Loa Pgm 10,000.00 5,000.00 5,000.00 5,000.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 735,000.00 246,250.00 246,250.00 438,750.00 50,000.00 93.20
<br /> Total Nonprofit Grants-In-Aid 735,000.00 246,250.00 246,250.00 438,750.00 50,000.00 93.20
<br /> 465 Homelessness ,
<br /> 465.5465 Homelessness
<br /> 465.5465.01.000 Homelessness 9,567,500.00 90.10 3,988.43 19,001.49 9,544,510.08 0.24
<br /> 465.5465.06.000 Homelessness Police 122,500.00 0.00 0.00 0.00 122,500.00 0.00
<br /> 465.5465.21.000 Homeless Task Force-A Vision For You Pgm 45,000.00 21,950.00 21,950.00 21,950.00 1,100.00 97.56
<br /> 465.5465.22.000 Homeless Task Force-Fab Rehab Program 30,000.00 13,775.00 13,775.00 13,775.00 2,450.00 91.83
<br /> 465.5465.23.000 Homeless Task Force-Return to Work Pgm 35,000.00 17,085.00 17,085.00 17,085.00 830.00 97.63
<br /> 465.5465.24.000 Homeless Task Force-Safe Haven Op: Hsg 35,000.00 15,400.00 15,400.00 15,400.00 4,200.00 88.00
<br /> 465.5465.25.000 808 Hmis Task Fce-Family Reunification 40,000.00 . 19,650.00 19,650.00 19,650.00 700.00 98.25
<br /> 465.5465.26.000 HOPE,Sacred Heart Comm Ctr for Kupuna 20,000.00 10,000.00 10,000.00 10,000.00 0.00 100.00
<br /> 465.5465.27.000 Proj Vision HI-HiEHiE Homeless Outreach 45,000.00 0.00 0.00 45,000.00 0.00 100.00
<br /> 465.5465.28.000 The Salvation Army-Project TLP Hilo 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> Total Homelessness 9,950,000.00 97,950.10 101,848.43 171,861.49 9,676,290.08 2.75
<br /> Total Homelessness 9,950,000.00 97,950.10 101,848.43 171,861.49 9,676,290.08 2.75
<br /> Page: 22
<br />
|