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ExpGrpStat.rpt Expenditure Group Budget Report Page: 25
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 65
<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 /> 471.5477.65.000 Aloha Club of Hilo, Hale'Oluea CH20,000.00 0.00 0.00 20,000.00 0.00 100.00
<br /> 471.5477.69.000 ALS Ohana of HI, Excellence in ALS Care 20,000.00 0.00 0.00 20,000.00 0.00 100.00
<br /> 471.5477.70.000 Arts&Sciences Ctr,ASC Comm Learning 40,000.00 0.00 0.00 40,000.00 0.00 100.00
<br /> 471.5477.75.000 BIRC&D Council,Nutrition Grown Farming 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 240,850.00 72,500.00 78,350.00 152,500.00 10,000.00 95.85
<br /> 471.5478 Nonprofit Grants-In-Aid
<br /> 471.5478.05.000 GW Ind of HI,Ho'olana Ed&Arts Prog 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5478.06.000 GW Ind of HI,Ola I Ka Nana Yth Pgm 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5478.18.000 HI Chldns Action Ntwk, HI Diaper Bank 30,000.00 0.00 0.00 30,000.00 0.00 100.00
<br /> 471.5478.29.000 HIHR,Cons HIHR Perm Supp Hsg Pgm 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5478.30.000 HIHR, Kitchen&Pantry Food Outreach Pgm 20,000.00 10,000.00 10,000.00 10,000.00 0.00 100.00
<br /> 471.5478.35.000 Hilo Comm Plyrs,Shakespeare in the Park 11,900.00 0.00 1,900.00 10,000.00 0.00 100.00
<br /> 471.5478.37.000 Hilo Comm Plyrs,Disney in the Park 5,000.00 0.00 0.00 5,000.00 0.00 100.00
<br /> 471.5478.49.000 Hospice of Kona,Volunteer 2,500.00 1,250.00 1,250.00 1,250.00 0.00 100.00
<br /> 471.5478.57.000 Keaukaha Youth Devlop,JR Lifeguard Pgm 25,000.00 12,500.00 12,500.00 12,500.00 0.00 100.00
<br /> 471.5478.58.000 Keaukaha Youth Dev,Tmple Chldrn Collab 25,000.00 12,500.00 12,500.00 12,500.00 0.00 100.00
<br /> 471.5478.75.000 Salvation Army,Cultural Based Pgm 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> 471.5478.76.000 Salvation Army, Ind Living Skills E.HI 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> 471.5478.78.000 SKEA,S.Kona Events&Wkshps 5,000.00 2,500.00 2,500.00 2,500.00 0.00 100.00
<br /> 471.5478.92.000 B&G Club of BI-Daily Transport Services 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 304,400.00 118,750.00 120,650.00 183,750.00 0.00 100.00
<br /> 471.5479 Nonprofit Grants-In-Aid
<br /> 471.5479.01.000 Bridge House, Inc,-Care Coordination 5,000.00 2,500.00 2,500.00 2,500.00 0.00 100.00
<br /> 471.5479.15.000 Friends of Palace Theater,Annual Musicl 10,000.00 0.00 0.00 0.00 10,000.00 0.00
<br /> 471.5479.17.000 Going Hm HI, Reentry&Recov Hsg 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5479.32.000 HI Rise Found,Together We Can 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 471.5479.33.000 HI Cnty OB/GYN Res Prgm 50,000.00 0.00 0.00 50,000.00 0.00 100.00
<br /> 471.5479.35.000 Hilo Comm Plyrs,2021 Fall Musical 2,250.00 0.00 2,250.00 0.00 0.00 100.00
<br /> 471.5479.36.000 Hilo Comm Plyrs,Kid-Shakes Presents 5,850.00 0.00 850.00 5,000.00 0.00 100.00
<br /> 471.5479.37.000 Hilo Comm Plyrs,LGBTQIA+Otrch 850.00 0.00 850.00 0.00 0.00 100.00
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