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COM 0014.013 2022-2024
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COM 0014.013 2022-2024
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Last modified
1/3/2024 9:02:50 AM
Creation date
12/26/2023 9:22:50 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
013
Author
Deanna Sako, Finance Director
Communications - Referred To
FC
Document Relationships
AGE FC 2024/01/09 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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. �l '121. COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORT <br /> FOR THE MONTH OF JUNE 2023 -- Final <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 129 <br /> Highway 15 Highway 130 <br /> General Excise Tax 19 General Excise Tax 131 <br /> Sewer 20 Sewer 132 <br /> ST Vacation Rental Enforcement 23 ST Vacation Rental Enforcement 133 <br /> Cemetery 24 Parking Meter 134 <br /> Bikeway 25 Cemetery 135 <br /> Beautification 26 Bikeway 135 <br /> Vehicle Disposal 27 Workforce Innovation&Opport Act 136 <br /> Solid Waste 29 Beautification 136 <br /> Golf Course 32 Vehicle Disposal 137 <br /> Geothermal Reloc&Comm Benefits 34 Solid Waste _ 138 <br /> Geothermal Asset 35 Golf Course 139 <br /> Office of Housing 36 Geothermal Reloc&Comm Benefits 140 <br /> County Housing Revolving 40 Capital Projects 140 <br /> Kulaimano Elderly Housing 41 ID 18-Kona Wdrvw/Cstvw 142 <br /> Ouli Ekahi Housing 43 ID 19-Kona Ocn Vw Prop Subdiv 143 <br /> ID 20-Lono Kona Subdivision 143 <br /> ID Revolving 144 <br /> Sewer Connection Reserve 144 <br /> MONTHLY EXPENDITURE REPORT Page Sewer Loan 145 <br /> General 45 Office of Housing 145 <br /> Highway 81 County Housing Revolving 147 • <br /> General Excise Tax 86 Kulaimano Elderly Housing 148 <br /> Sewer 88 Ouli Ekahi Housing 149 <br /> ST Vacation Rental Enforcement 90 Shippers'Wharf Trust 150 <br /> Cemetery 91 Organ&Tissue Educ 150 <br /> Bikeway 92 Non-Profit Plate 151 <br /> Workforce Innovation&Opport Act 93 Lapsed Warrants 151 <br /> Beautification 95 Payroll Clearance 152 <br /> Vehicle Disposal 96 Geothermal Asset 152 <br /> Solid Waste 98 Suspense 153 <br /> Golf Course 100 Self Insurance 154 <br /> Geothermal Reloc&Comm Benefits 102 Disaster&Emergency 154 <br /> Capital Projects 104 Public Access/Open Space 155 <br /> Office of Housing 121 Budget Stabilization 155 <br /> County Housing Revolving 124 Public Access/Open Space Maint 156 <br /> Kulaimano Elderly Housing 125 Interest 156 <br /> Ouli Ekahi Housing 126 Serial Bond Redemption 157 <br /> ' Geothermal Asset • 127 ' ' B I D- 1 Kailua ' 157 <br /> Park Dedication 158 <br /> State Weight Tax 158 <br /> General Fixed Asset 159 <br /> General Long-Term Debt 159 <br />
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