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ExpGrpStat.rpt Expenditure Group Budget Report Page: 1
<br /> 03/06/2025 12:59PM 45
<br /> • Periods: 2 through 2 COUNTY OF HAWAII
<br /> 8/1/2024 through 8/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<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 3,664,830.00 261,683.54 651,687.84 0.00 3,013,142.16 17.78
<br /> 101.5101.02.000 Clerk-Council Svc OCE 561,342.44 28,320.13 67,342.17 94,942.56 399,057.71 28.91
<br /> 101.5101.06.000 Clerk-Council Svc Equip 37,500.00 0.00 0.00 0.00 37,500.00 0.00
<br /> 101.5101.10.000 HSAC/NACO 31,500.00 3,253.31 4,938.67 0.00 26,561.33 15.68
<br /> 101.5101.21.000 Reprographics 75,320.00 4,869.69 4,869.69 31,806.73 38,643.58 48.69
<br /> 101.5101.22.000 Postage-Council Svc 207,700.00 -9,109.51 -9,109.51 5,104.93 211,704.58 1.93
<br /> 101.5101.91.000 Contingency Relief - 1,288,145.00 0.00 0.00 0.00 1,288,145.00 0.00
<br /> Total Legislative 5,866,337.44 289,017.16 719,728.86 131,854.22 5,014,754.36 14.52
<br /> Total Legislative 5,866,337.44 289,017.16 719,728.86 131,854.22 5,014,754.36 14.52
<br /> 107 Elections
<br /> 107.5107 Elections
<br /> 107.5107.01.000 Election Division-S&W 708,740.00 87,580.31 159,021.52 0.00 549,718.48 22.44
<br /> 107.5107.02.000 Election Division-OCE 875,829.65 42,284.03 59,128.16 9,153.65 807,547.84 7.80
<br /> ' 107.5107.10.000 Election Division Equip 7,800.00 0.00 0.00 0.00 7,800.00 0.00
<br /> 107.5107.31.000 2020 Mail-In Election 93,369.30 1,005.24 1,005.24 0.00 92,364.06 1.08
<br /> Total Elections 1,685,738.95 130,869.58 219,154.92 9,153.65 1,457,430.38 13.54
<br /> Total Elections 1,685,738.95 130,869.58 219,154.92 9,153.65 1,457,430.38 13.54
<br /> 108 County Auditor
<br /> 108.5108 County Auditor -
<br /> 108.5108.01.000 County AuditorS&W 506,012.00 38,896.40 93,111.58 0.00 412,900.42 18.40
<br /> 108.5108.02.000 County Auditor OCE 49,610.00 505.41 1,613.73 1,450.56 46,545.71 6.18
<br /> 108.5108.06.000 County Auditor Eqpt 1,500.00 31.38 206.76 0.00 1,293.24 13.78
<br /> 108.5108.15.000 External Audit 400,000.00 0.00 0.00 50,000.00 350,000.00 12.50
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