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ExpGrpStat.rpt Expenditure Group Budget Report Page:43 1
<br /> 07/03/2023 8:51 AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2023 through 5/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prot
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 101 Legislative
<br /> 101.5101 Legislative
<br /> 101.5101.01.000 Clerk-Council Svc S&W 3,144,606.00 235,056.35 2,771,647.32 0.00 372,958.68 88.14
<br /> 101.5101.02.000 Clerk-Council Svc OCE 611,870.05 28,131.70 309,337.08 42,910.52 259,622.45 57.57
<br /> 101.5101.06.000 Clerk-Council Svc Equip 39,951.92 0.00 2,823.58 2,451.92 34,676.42 13.20
<br /> 101.5101.10.000 HSAC/NACO 30,500.00 -4,000.00 26,487.98 0.00 4,012.02 86.85
<br /> 101.5101.21.000 Reprographics 79,029.40 4,869.69 42,265.27 29,843.06 6,921.07 91.24
<br /> 101.5101.22.000 Postage-Council Svc 177,700.00 -2,370.45 152,847.05 1,914.39 22,938.56 87.09 -
<br /> 101.5101.91.000 Contingency Relief 66,452.00 0.00 0.00 0.00 66,452.00 0.00
<br /> Total Legislative 4,150,109.37 261,687.29 3,305,408.28 77,119.89 767,581.20 81.50
<br /> Total Legislative 4,150,109.37 261,687.29 3,305,408.28 77,119.89 767,581.20 81.50
<br /> 107 Elections
<br /> 107.5107 Elections
<br /> 107.5107.01.000 Election Division-S&W 594,864.00 34,476.34 543,681.76 0.00 51,182.24 91.40
<br /> 107.5107.02.000 Election Division-OCE 643,600.63 35,922.53 345,414.40 7,124.80 291,061.43 54.78
<br /> 107.5107.10.000 Election Division Equip 22,846.84 0.00 3,828.52 9,418.32 9,600.00 57.98
<br /> 107.5107.31.000 2020 Mail-In Election 166,095.36 0.00 30,175.81 622.51 135,297.04 18.54
<br /> Total Elections 1,427,406.83 70,398.87 923,100.49 17,165.63 487,140.71 65.87
<br /> Total Elections 1,427,406.83 70,398.87 923,100.49 17,165.63 487,140.71 65.87
<br /> 108 County Auditor ,
<br /> 108.5108 County Auditor
<br /> 108.5108.01.000 County Auditor S&W 446,564.00 37,146.00 422,990.25 0.00 23,573.75 94.72
<br /> 108.5108.02.000 County Auditor OCE 57,790.51 581.82 23,269.53 607.89 33,913.09 41.32
<br /> 108.5108.06.000 County Auditor Eqpt 1,000.00 10.44 597.79 0.00 402.21 59.78
<br /> 108.5108.15.000 External Audit 329,981.77 0.00 269,381.76 39,100.01 21,500.00 93.48
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