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ExpGrpStat.rpt Expenditure Group Budget Report Page: 24
<br /> 02/06/2023 3:09PM -
<br /> Periods: 3 through 3 COUNTY OF HAWAII 64
<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 /> 471.5475.06.000 Hospice of KN-Nakamaru Hale 20,000.00 10,000.00 10,000.00 10,000.00 0.00 100.00
<br /> 471.5475.13.000 The Island of HI YMCA 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 471.5475.16.000 Lokahi Trmt Ctrs-Adult SATP 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5475.17.000 Lokahi Trmt Ctrs-Dom Vio Int Trt Prg 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5475.35.000 Going Home HI-HI 1st Going Home Consort 40,000.00 20,000.00 20,000.00 20,000.00 0.00 100.00
<br /> 471.5475.46.000 Keaukaha One Yth Dev-Hokualakai Rest Pro 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5475.54.000 Frnds of Ch Jus Cntr-East HI-Ed&Trn 7,500.00 3,750.00 3,750.00 3,750.00 0.00 100.00
<br /> 471.5475.57.000 YWCA of Hawaii Island-SANE 30,000.00 0.00 0.00 30,000.00 0.00 100.00
<br /> 471.5475.84.000 WHCHC Corn Hlth Outrch to Vul Pop 45,000.00 0.00 0.00 45,000.00 0.00 100.00
<br /> 471.5475.90.000 YWCA HI Isl-Sex Aslt Sup Sv(SASS) 30,000.00 0.00 0.00 30,000.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 352,500.00 98,750.00 98,750.00 203,750.00 50,000.00 85.82
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<br /> 471.5476 Nonprofit Grants-In-Aid
<br /> 471.5476.13.000 In Pub Cht Sch Fn-NaKalaiOla-Lf Nay-Well 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> 471.5476.36.000 ALS Ohana HI-Exc ALS Care Init-Eqp Ln 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> 471.5476.38.000 BI Res Con&Dev Coun-Mn Kea Watershed 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 471.5476.41.000 Chld Law Prj HI-Proj Perm-Grd/Adpt A Rsk 10,000.00 5,000.00 5,000.00 5,000.00 0.00 100.00
<br /> 471.5476.48.000 Fnds of Palace Th-Hwn Rts Fest of Talent 15,000.00 0.00 0.00 0.00 15,000.00 0.00
<br /> 471.5476.66.000 Holoaloa Vil Ohana-Coffee/Art Stroll 2,500.00 0.00 0.00 2,500.00 0.00 100.00
<br /> 471.5476.67.000 Holoaloa Vil Ohana-Music/Lgts Fest 2,500.00 0.00 0.00 2,500.00 0.00 100.00
<br /> 471.5476.80.000 Keaukaha One Yth Dev-Hoola Hou-Hwn Warr 20,000.00 10,000.00 10,000.00 10,000.00 0.00 100.00
<br /> 471.5476.83.000 Lokahi Treat Ctr-Anger Mgt Treat Pgm 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5476.85.000 NK Comm Res Ctr-Hoola Honey Bee Relocat 7,500.00 0.00 0.00 7,500.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 122,500.00 37,500.00 37,500.00 70,000.00 15,000.00 87.76
<br /> 471.5477 Nonprofit Grants-In-Aid
<br /> 471.5477.08.000 Hui Pono Holoholona, Low Cost Spay/Neut25,000.00 - 12,500.00 12,500.00 12,500.00 0.00 100.00
<br /> 471.5477.32.000 BI Resource Consv&Dev Council, Inv Spe 40,000.00 20,000.00 20,000.00 20,000.00 0.00 100.00
<br /> 471.5477.39.000 Bridge House, Inc,Clean&Sober Living 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5477.43.000 Friends of Palace Theater,Youth Theater 10,000.00 0.00 0.00 0.00 10,000.00 0.00
<br /> 471.5477.54.000 Hui Malama Ola Na Oiwi, Fitness Program 5,850.00 0.00 5,850.00 0.00 0.00 100.00
<br /> 471.5477.56.000 Keaukaha One Youth Dev, PICES-VEX IQ 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
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