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ExpGrpStat.rpt Expenditure Group Budget Report Page: 2
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 46
<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 /> Total County Auditor 957,122.00 39,433.19 94,932.07
<br /> Total County Auditor 957,122.00 39,433.19 94,932.07 51,450.56 810,739.37 15.29
<br /> 111 Executive
<br /> 111.5111 Office Of Management
<br /> 111.5111.01.000 Office Of Management S&W 1,881,716.00 151,057.42 364,114.85 0.00 1,517,601.15 19.35
<br /> 111.5111.02.000 Office Of Management OCE 267,079.05 29,041.41 38,892.17 11,157.03 217,029.85 18.74
<br /> 111.5111.10.000 Office of Mgmt Equip 7,845.56 0.00 1,420.97 3,049.59 3,375.00 56.98
<br /> 111.5111.15.000 Mayor's Entertainment 47,200.00 107.54 2,923.60 3,750.00 40,526.40 14.14
<br /> 111.5111.16.000 Mayor's Legislative Exp 8,000.00 0.00 0.00 0.00 8,000.00 0.00
<br /> 111.5111.47.000 Game Management Advisory Comm 4,172.00 0.00 0.00 0.00 4,172.00 0.00
<br /> 111.5111.71.000 Disaster Case Mgmt Prog-FEMA 589,620.10 0.00 0.00 99,403.56 490,216.54 16.86
<br /> 111.5111.74.000 Hoowaiwai Fin Empowerment-Private 4,182.39 0.00 0.00 0.00 4,182.39 0.00
<br /> 111.5111.79.000 Youth Commission 5,000.00 0.00 0.00 0.00 5,000.00 0.00
<br /> Total Office Of Management 2,814,815.10 180,206.37 407,351.59 117,360.18 2,290,103.33 18.64
<br /> 111.5113 Info&Assistance Ctr
<br /> 111.5113.34.000 Disabled Parking-State 0.09 0.00 0.00 0.09 0.00 -100.00
<br /> Total Info&Assistance Ctr 0.09 0.00 0.00 0.09 0.00 100.00
<br /> 111.5115 Mayors Committees
<br /> Total Mayors Committees 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Executive 2,814,815.19 180,206.37 407,351.59 117,360.27 2,290,103.33 18.64
<br /> 118 Information Tech
<br /> 118.5118 Information Tech
<br /> 118.5118.01.000 Information Tech S&W 3,310,628.00 186,252.39 452,387.41 0.00 2,858,240.59 13.66
<br /> 118.5118.02.000 Information Tech OCE 4,661,730.81 450,210.61 490,594.12 346,342.78 3,824,793.91 17.95
<br /> 118.5118.10.000 Information Tech Eqpt 5,310,130.59 48,084.87 48,764.11 107,595.75 5,153,770.73 2.94
<br /> Page: 2
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