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ExpGrpStat.rpt Expenditure Group Budget Report Page: 2
<br /> 12/12/2023 11:25AM-
<br /> Periods: 12 through 13 COUNTY OF HAWAII 46
<br /> 6/1/2023 through 6/30/2023
<br /> 010 General Fund
<br /> LAPSED
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> Total County Auditor 835,336.28 6,058.91 722,298.24
<br /> Total County Auditor 835,336.28 6,05.8.91 722,298.24 3,720.52 109,317.52 86.91.
<br /> 111 Executive
<br /> 111.5111 Office Of Management
<br /> 111.5111.01.000 Office Of Management S&W 1,509,846.00 64,844.00 1,506,515.50 0.00 3,330.50 99.78
<br /> 111.5111.02.000 Office Of Management OCE 245,902.40 27,016.23 165,495.89 3,645.42 76,761.09 68.78
<br /> 111.5111.10.000 Office of Mgmt Equip 5,504.10 0.00 3,319.47 1,727.44 457.19 91.69
<br /> 111.5111.15.000 Mayor's Entertainment • 24,871.53 0.00 21,451.38 73.33 3,346.82 . 86.54
<br /> 111.5111.16.000 Mayor's Legislative Exp 6,000.00 0.00 1,416.24 0.00 4,583.76 23.60
<br /> 111.5111.47.000 Game Management Advisory Comm 4,172.00 0.00 111.18 0.00. 4,060.82 2.66
<br /> 111.5111.48.000 Cost of Government Commission 4,000.00 0.00 ,327.18 0.00 3,672.82 8.18
<br /> 111.5111.71.000 Disaster Case Mgmt Prog-FEMA 589,620.10 0.00 0.00 589,620.10 0.00 100.00
<br /> 111.5111.72.000 Keolahou Assessment Center Program 19,090.46 0.00 19,090.46 0.00 0.00 100.00
<br /> 111.5111.73.000 Na Kahua Hale 0 Ulu Wini Assmt Ctr Pgm 527,422.51 177,795.96 369,820.67 157,601.84 0.00 100.00
<br /> 111.5111.74.000 Hoowaiwai Fin Empowerment-Private . 4,182.39 0.00 0.00 4,182.39 0.00 100.00
<br /> 111.5111.78.000 Hawaii County Trek the Trails 96,000.00 566.28 566.28 95,433.72 0.00 100.00
<br /> Total Office Of Management 3,036,611.49 270,222.47 2,088,114.25 852,284.24 96,213.00 96.83
<br /> 111.5113 Info&Assistance Ctr
<br /> 111.5113.34.000 Disabled Parking-State 255.51 0.00 0.00 0.09 255.42 0.04
<br /> Total Info&Assistance Ctr 255.51 0.00 0.00 0.09 255.42 0.04
<br /> 111.5115 Mayors Committees
<br /> Total Mayors Committees 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Executive 3,036,867.00 270,222.47 2,088,114.25 852,284.33 96,468.42 96.82
<br /> 118 Information Tech
<br /> 118.5118 Information Tech
<br /> Page: 2
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