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COM 0713.001 2022-2024
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COM 0713.001 2022-2024
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Last modified
6/5/2024 10:37:24 AM
Creation date
5/22/2024 2:27:29 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0713
Point
001
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Filed - 6/4/2024
Document Relationships
AGE FC 2024/06/04 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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COUNI'I Y OF HAWAII <br />Reconetlliack n of the Change in i-'und Balances of Governmental Funds <br />to the Statement of Activities <br />1:o- the 1:iscul Y'cur Lri;i d Juan 30. 7073 <br />sc:rnc items re tied in the statement ofactiviues do noL _nwIvc current <br />financial reawrces and therefore are not reported as c\pond; wres ir: <br />govcwnmentaf funds. Thee activities are. - <br />Net increase in compensated abscnctis <br />Ne# incrcaw in claims ar.d judgments <br />Net decrease n Ian :tit: closurc pos_closurc cure casts <br />Net decrease in pal IUtl4M re ir7c41i;_ ec?n costs <br />Arncx-tizration DIFprem iu-r frcrn'--one issuance <br />Ar:irj-lirdlion uI'd c:'crn2d In-,s on reIuncir8 <br />Anio:tj lion ut'ga in un rv.CL-ndirig <br />Net increase in acur-,jL rd iirtwre. 5t <br />Net decrease to expc•_ises n'.IaLed ,ri i:ct (]I'f:fi Iiahi'ity <br />Net decrease Io eNp,2nscs related W pcnNion Land %31alries and wages <br />Net additiorae expenses <br />Cbarrge in net position of governmental activities <br />See SCccnlpally':hrlinielli,El I'Lw4fiwlleli�'. al4ryrwn-x <br />1 (1,487,396) <br />(20,227,972) <br />194,000 <br />86.324 <br />6,006,661 <br />(657,292) <br />102,761 <br />(%0.294) <br />25,424,682 <br />.,,, 21,293,974 <br />(('oncluded) <br />29,775,458 <br />S 254,677.841 <br />.37_ <br />
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