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COM 0014.011 2022-2024
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COM 0014.011 2022-2024
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Last modified
8/2/2023 10:56:50 AM
Creation date
7/20/2023 2:51:08 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
011
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 08/01/23
Document Relationships
AGE FC 2023/08/01 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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,1-ifit°"'-04 COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> \'.; „ FOR THE MONTH OF MAY 2023 <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 127 <br /> Highway 14 Highway 128 <br /> General Excise Tax 18 General Excise Tax 129 <br /> Sewer 19 Sewer 130 <br /> ST Vacation Rental Enforcement 22 ST Vacation Rental Enforcement 131 <br /> Cemetery 23 Parking Meter 132 <br /> Bikeway 24 Cemetery 133 <br /> Beautification 25 Bikeway 133 <br /> Vehicle Disposal 26 Workforce Innovation&Opport Act 134 <br /> Solid Waste 28 Beautification 134 <br /> Golf Course 31 Vehicle Disposal 135 <br /> Geothermal Reloc&Comm Benefits 33 Solid Waste 136 <br /> Geothermal Asset 34 Golf Course 137 <br /> Office of Housing 35 Geothermal Reloc&Comm Benefits 138 <br /> County Housing Revolving 38 Capital Projects 138 <br /> Kulaimano Elderly Housing 39 ID 18-Kona Wdrvw/Cstvw 141 <br /> Ouli Ekahi Housing 41 ID 19-Kona Ocn Vw Prop Subdiv 141 <br /> ID 20-Lono Kona Subdivision 142 <br /> ID Revolving 142 <br /> Sewer Connection Reserve 143 <br /> MONTHLY EXPENDITURE REPORT I Page Sewer Loan 143 <br /> General 43 Office of Housing 144 <br /> Highway 79 County Housing Revolving 145 <br /> General Excise Tax 84 Kulaimano Elderly Housing 146 <br /> Sewer 86 Ouli Ekahi Housing 147 <br /> ST Vacation Rental Enforcement 88 Shippers'Wharf Trust 148 <br /> Cemetery 89 Organ&Tissue Educ 148 <br /> Bikeway 90 Non-Profit Plate 149 <br /> Workforce Innovation&Opport Act 91 Lapsed Warrants 149 <br /> Beautification 93 Payroll Clearance 150 <br /> Vehicle Disposal 94 Geothermal Asset 150 <br /> Solid Waste 96 Suspense 151 <br /> Golf Course 98 Self Insurance 152 <br /> Geothermal Reloc&Comm Benefits 100 Disaster&Emergency 152 <br /> Capital Projects 102 Public Access/Open Space 153 <br /> Office of Housing 119 Budget Stabilization 153 <br /> County Housing Revolving 122 Public Access/Open Space Maint 154 <br /> Kulaimano Elderly Housing 123 Interest 154 <br /> Ouli Ekahi Housing 124 Serial Bond Redemption 155 <br /> Geothermal Asset 125 B I D-1 Kailua 155 <br /> Park Dedication 156 <br /> State Weight Tax 156 <br /> General Fixed Asset 157 <br /> General Long-Term Debt 157 <br />
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