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ExpGrpStat.rpt Expenditure Group Budget Report Page:- 27
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 67
<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 /> 471.5479.90.000 Full Life-Renaissance of Inclusion 15,000.00 7,500.00 7,500.00 7,500.00 0.00 100.00
<br /> 471.5479.91.000 Goodwill Ind HI Career Svcs-Emp Svcs 35,000.00 17,500.00 17,500.00 17,500.00 0.00 100.00
<br /> 471.5479.92.000 HI Is!Adult Care-Hilo Adult Day Care 30,000.00 15,000.00 15,000.00 15,000.00 0.00 100.00
<br /> 471.5479.93.000 Hilo Comm Players-LGBTQIA+Otrch _ 5,000.00 0.00 0.00 5,000.00 0.00 100.00
<br /> 471.5479.94.000 Hilo Comm Players-Dinner w/Divas 5,000.00 0.00 0.00 5,000.00 0.00 100.00
<br /> . 471.5479.95.000 Hilo Comm Players-Annl Msc Thtre Pgm 15,000.00 0.00 0.00 15,000.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 1,023,950.00 327,500.00 373,950.00 525,000.00 125,000.00 87.79
<br /> Total Nonprofit Grants-In-Aid 2,502,100.00 760,000.00 817,100.00 1,330,000.00 355,000.00 85.81
<br /> 481 Elderly Activities
<br /> 481.5481 Coordinated Services
<br /> 481.5481.01.000 Coordinated Services S&W 1,198,870.00 104,746.12 327,872.32 0.00 870,997.68 27.35
<br /> 481.5481.02.000 Coordinated Services-OCE 360,184.90 17,255.24 36,689.02 1,157.85 322,338.03 10.51
<br /> 481.5481.03.000 Coordinated Services-Eqp 2,800.00 0.00 0.00 0.00 2,800.00 0.00
<br /> 481.5481.06.000 Coord Svc Program Income 40,000.00 0.00 0.00 0.00 40,000.00 0.00
<br /> 481.5481.32.000 Coord Sery County OCE 25,758.00 0.00 0.00 0.00 25,758.00 0.00
<br /> 481.5481.36.000. Coord Sery Health/Trans 18,000.00 2,705.00 5,410.00 0.00 12,590.00 30.06
<br /> 481.5481.50.000 DBEDT Social Trans Gnt 157,444.95 0.00 0.00 157,444.95 0.00 100.00
<br /> 481.5481.51.000 DBEDT Social Transportation Prgm Income 19,000.00 0.00 0.00 0.00 19,000.00 0.00
<br /> Total Coordinated Services 1,822,057.85 124,706.36 369,971.34 158,602.80 1,293,483.71 29.01
<br /> 481.5482 RSVP
<br /> 481.5482.01.000 RSVP-S&W 221,824.00 16,040.00 61,988.58 0.00 159,835.42 27.94
<br /> 481.5482.02.000 RSVP-OCE 233,524.23 6,955.67 16,557.16 0.00 216,967.07 7.09
<br /> 481.5482.03.000 R S V P-Equip 4,242.00 0.00 0.00 0.00 4,242.00 0.00
<br /> Total RSVP 459,590.23 22,995.67 78,545.74 0.00 381,044.49 17.09
<br /> 481.5483 Nutrition Program
<br /> 481.5483.01.000 Nutrition Program-S&W 711,706.00 56,499.50 170,158.13 0.00 541,547.87 23.91
<br /> 481.5483.02.000 Nutrition Program-OCE 1,484,470.48 40,091.53 127,257.39 3,576.45 1,353,636.64 8.81
<br /> 481.5483.03.000 Nutrition Program-Equip 3,750.00 0.00 0.00 0.00 3,750.00 0.00
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