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ExpGrpStat.rpt Expenditure Group Budget Report Page: 26
<br /> 02/06/2023 3:09PM -
<br /> Periods: 3 through 3 COUNTY OF HAWAII - 66
<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 /> 471.5479.38.000 Hilo Comm Plyrs,Na Mea HI Theatre 9,350.00 0.00 1,850.00 7,500.00 0.00 100.00
<br /> 471.5479.39.000 Hilo Comm Plyrs, Rising Stars 11,150.00 0.00 1,150.00 10,000.00 0.00 100.00
<br /> 471.5479.45.000 HOPE Svcs HI, Permanent Support Hsg 3,000.00 0.00 3,000.00 0.00 0.00 100.00
<br /> 471.5479.46.000 HOPE Svcs HI, Prevention Assistance 3,000.00 0.00 3,000.00 0.00 0.00 100.00
<br /> 471.5479.47.000 Hospice of Kona,Maluihi Grief Cntr 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 471.5479.48.000 Hui Malama, Kokua Hali Spclty Para Trans 8,000.00 0.00 8,000.00 0.00 0.00 100.00
<br /> 471.5479.49.000 HI Island YMCA,Yth Svcs Pgm New Horizon 15,000.00 0.00 0.00 0.00 15,000.00 0.00
<br /> 471.5479.51.000 KPOS, Elem School Music Ed Pgm 5,000.00 2,500.00 2,500.00 2,500.00 0.00 100.00
<br /> 471.5479.53.000 Kupu, HI Island Kupu Aina Corps 2.0 25,500.00 0.00 25,500.00 0.00 0.00 100.00
<br /> 471.5479.55.000 LTM,Aina Based Ed Pgm Yth/Comm 15,000.00 0.00 0.00 15,000.00 0.00 100.00
<br /> 471.5479.56.000 Lokahi Trmnt Cntrs,Health/Fitness Pgm 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 471.5479.57.000 Malaai,HI Island Sch Garden Ntwrk 25,000.00 12,500.00 12,500.00 12,500.00 0.00 100.00
<br /> 471.5479.58.000 Mental Health Kokua,Case Mgmt 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 471.5479.64.000 NKCRC, North Kohala Golf Park 5,000.00 0.00 0.00 5,000.00 0.00 100.00
<br /> 471.5479.66.000 PETFIX Spay/Neuter,Spay/Neuter Clinic 20,000.00 0.00 0.00 20,000.00 0.00 100.00
<br /> 471.5479.72.000 After-Sch All-Strs HI Pgms in Mid Sch 45,000.00 22,500.00 22,500.00 22,500.00 0.00 100.00
<br /> 471.5479.73.000 Aloha Ilio Rescue 40,000.00 20,000.00 20,000.00 20,000.00 0.00 100.00
<br /> 471.5479.74.000 Arts&Sciences Center-Villages 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> 471.5479.75.000 BI Mediation-Comm Mediation&Outrch 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 471.5479.76.000 BI Mediation-Yth Cnflt Reso Ed 10,000.00 5,000.00 5,000.00 5,000.00 0.00 100.00
<br /> 471.5479.77.000 BIRCDC-HI Ulu Coop:Yth Ed 25,000.00 12,500.00 - 12,500.00 12,500.00 0.00 100.00
<br /> 471.5479.78.000 BIRCDC-Grwing Edible Grdns Bst Mgmt 20,000.00 10,000.00 10,000.00 10,000.00 0.00 100.00
<br /> 471.5479.79.000 B&G Club of BI_Daily Meal Support 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5479.80.000 B&G Club of BI-Acdmic Tutor/Hmwk Supp 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5479.81.000 B&G Club of BI-Pub Sfty Careers 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 47,1.5479.82.000 Cntr for Getting Thgs Strted Farm to Fam 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5479.83.000 Child and Family Svcs-Dom Abuse Shel 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 471.5479.84.000 E HI Cultural Council-Young at Art 2023 10,000.00 5,000.00. 5,000.00 5,000.00 0.00 100.00
<br /> 471.5479.85.000 E HI Cultural Council-Hawn Trans Prjt 5,000.00 2,500.00 2,500.00 2,500.00 0.00 100.00
<br /> 471.5479.86.000 E HI Cultural Council-EHCC out of Doors 20,000.00 10,000.00 10,000.00 10,000.00 0.00 100.00
<br /> 471.5479.87.000 E HI Cultural Council-EHCC Lect Series 5,000.00 2,500.00 2,500.00 2,500.00 0.00 100.00
<br /> 471.5479.88.000 EPIC Foundation Imi Ike Learning Cntr 50,000.00 25,000.00 25,000.00 25,000.00 0.00 100.00
<br /> 471.5479.89.000 Five Mountains HI-On-Board Psych 50,000.00 0.00 0.00 50,000.00 0.00 100.00
<br /> Page: 26
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