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ExpGrpStat.rpt Expenditure Group Budget Report Page: 11
<br /> 12/12/2023 11:25AM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 55
<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 So Hilo Police 10,814,982.00 422,999.71 10,579,892.04
<br /> 201.5208 No Hilo Police x
<br /> 201.5208.02.000 N Hilo Police-OCE 12,320.00 0.00 471.20 0.00 11,848.80 3.82
<br /> Total No Hilo Police 12,320.00 0.00 471.20 0.00 11,848.80 3.82
<br /> 201.5209 Hamakua Police
<br /> 201.5209.01.000 Hamakua Police-S&W 3,983,438.00 160,431.76 3,896,462.84 0.00 86,975.16 97.82
<br /> 201.5209.02.000 Hamakua Police-OCE 75,269.00 10,710.94 . 74,433.10 194.13 641.77 99.15
<br /> Total Hamakua Police 4,058,707.00 . 171,142.70 3,970,895.94 194.13 87,616.93 97.84
<br /> 201.5210 Waimea Police
<br /> 201.5210.01.000 Waimea Police-S&W 3,984,556.00 162,243.83 3,955,673.73 0.00 28,882.27 99.28
<br /> 201.5210.02.000 Waimea Police-OCE 46,151.20 5,486.14 38,011.63 818.44 7,321.13 84.14
<br /> Total Waimea Police 4,030,707.20 167,729.97 3,993,685.36 818.44 36,203.40 99.10
<br /> 201.5211 Kohala Police
<br /> 201.5211.01.000 Kohala Police-S&W 1,804,509.00 74,092.44 1,798,637.55 - 0.00 5,871.45 99.67
<br /> 201.5211.02.000 Kohala Police-OCE 83,680.00 6,474.40 74,085.10 279.60 9,315.30 88.87
<br /> Total Kohala Police 1,888,189.00 80,566.84 1,872,722.65 279.60 15,186.75 99.20
<br /> 201.5212 Kona Police
<br /> 201.5212.01.000 Kona Police-S&W 8,870,282.00 372,153.41 8,852,241.88 0.00 18,040.12 99.80
<br /> 201.5212.02.000 Kona Police-OCE 1,134,361.50 54,515.50 1,130,245.52 3,113.85 1,002.13 99.91
<br /> 201.5212.21.000 Kona Police CID-S&W 3,407,222.00 117,353.65 3,261,914.50 0.00 145,307.50 95.74
<br /> 201.5212.22.000 Kona Police CID-OCE 98,000.00 4,029.03 80,644.52 0.00 17,355.48 82.29
<br /> Total Kona Police 13,509,865.50 548,051.59 13,325,046.42 3,113.85 181,705.23 98.66
<br /> 201.5213 Ka'u Police
<br /> 201.5213.01.000 Ka'u Police-S&W 2,998,641.00 125,253.33 2,944,164.94 0.00 54,476.06 98.18
<br /> 201.5213.02.000 Ka'u Police-OCE 137,915.76 18,660.59 126,947.01 362.30 10,606.45 92.31
<br /> Page: 11
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