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ExpGrpStat.rpt Expenditure Group Budget Report Page: 23 .
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 63
<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 /> 471 Nonprofit Grants-In-Aid
<br /> 471.5471 Nonprofit Grants-In-Aid
<br /> 471.5471.45.000 Brantley Center 25,000.00 0.00 0.00 25,000.00 0.00 100.00
<br /> 471.5471.77.000 Mental Health Kokua 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 471.5471.93.000 Bridge House 20,000.00 10,000.00 10,000.00 10,000.00 0.00 100.00
<br /> 471.5471.95.000 Special Olympics-E.HI 20,000.00 0.00 0.00 0.00 20,000.00 0.00
<br /> 471.5471-.99.000 American Red Cross 35,000.00 0.00 0.00 0.00 35,000.00 0.00
<br /> Total Nonprofit Grants-In-Aid 115,000.00 17,500.00 17,500.00 42,500.00 55,000.00 52.17
<br /> 471.5472' Nonprofit Grants-In-Aid
<br /> 471.5472.17.000 Special Olympics-W. HI 15,000.00 0.00 0.00 15,000.00 0.00 100.00
<br /> 471.5472.51.000 Keaukaha One Youth Dev 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5472.59.000 CFS-Alt to Violence 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 471.5472.79.000 Malaai:Culinary Garden Waimea Mid Sch 25,000.00 12,500.00 12,500.00 12,500.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 140,000.00 37,500.00 37,500.00 52,500.00 50,000.00 64.29
<br /> 471.5473 Nonprofit Grants-In-Aid
<br /> 471.5473.47.000 YWCA-Dev Preschool 25,000.00 0.00 0.00 25,000.00 0.00 100.00
<br /> 471.5473.60.000 Holualoa Found for Arts&Culture 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 471.5473.63.000 Keaukaha One Youth Dev-Yth Padd 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5473.68.000 Society for Kona's Educ&Art 5,000.00 2,500.00 2,500.00 2,500.00 0.00 100.00
<br /> 471.5473.90.000 Hi isl Hm for Recover-Trans Housing Pgm 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5473.92.000 Hui Malama-Annual Ladies Night Out 2,900.00 0.00 2,900.00 0.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 142,900.00 32,500.00 35,400.00 57,500.00 50,000.00 65.01
<br /> 471.5474 Nonprofit Grants-In-Aid
<br /> 471.5474.44.000 Lokahi TC-Adol SA Trmt Prog 35,000.00 17,500.00 17,500.00 17,500.00 0.00 100.00 .
<br /> 471.5474.98.000 Heart Ranch 25,000.00 0.00 0.00 25,000.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 60,000.00 17,500.00 - 17,500.00 42,500.00 0.00 100.00
<br /> 471.5475 Nonprofit Grants-In-Aid
<br /> Page: 23
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