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. ExpGrpStat.rpt Expenditure Group Budget Report • Page: 11
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 55
<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 /> 201.5206.01.000 CID-JAB-VICE-S&W 5,286,418.00 395,454.68 1,033,900.77 0.00 4,252,517.23 19.56
<br /> 201.5206.02.000 CID-JAB-VICE-OCE 230,753.69 24,646.64 28,645.67 39.69 202,068.33 12.43
<br /> Total CID-JAB-VICE 5,517,171.69 420,101.32 1,062,546.44 39.69 4,454,585.56 19.26
<br /> 201.5207 So Hilo Police
<br /> 201.5207.01.000 So Hilo Police-S&W 10,846,182.00 909,768.61 2,483,478.78 0.00 8,362,703.22 22.90
<br /> 201.5207.02.000 So Hilo Police-OCE 899,522.00 7,602.50 14,160.51 0.00 885,361.49 1.57
<br /> Total So Hilo Police 11,745,704.00 917,371.11 2,497,639.29 0.00 9,248,064.71 21.26
<br /> 201.5208 No Hilo Police
<br /> 201.5208.02.000 N Hilo Police-OCE 12,320.00 0.00 0.00 0.00 12,320.00 0.00
<br /> Total No Hilo Police 12,320.00 0.00 0.00 0.00 12,320.00 0.00
<br /> 201.5209 Hamakua Police
<br /> 201.5209.01.000 Hamakua Police-S&W 4,145,843.00 297,590.46 824,185.50 0.00 3,321,657.50 19.88
<br /> 201.5209.02.000 Hamakua Police-OCE 99,538.60 7,074.52 11,778.01 134.80 87,625.79 11.97
<br /> Total Hamakua Police 4,245,381.60 304,664.98 835,963.51 134.80 3,409,283.29 19.69
<br /> 201.5210 Waimea Police
<br /> 201.5210.01.000 Waimea Police-S&W 4,539,367.00 370,231.54 984,955.99 0.00 3,554,411.01 21.70
<br /> 201.5210.02.000 Waimea Police-OCE 49,602.51 5,401.84 7,546.09 208.37 41,848.05 15.63
<br /> Total Waimea Police 4,588,969.51 375,633.38 992,502.08 208.37 3,596,259.06 21.63
<br /> 201.5211 Kohala Police
<br /> •
<br /> 201.5211.01.000 Kohala Police-S&W 2,122,109.00 152,537.63 395,520.94 0.00 1,726,588.06 18.64
<br /> 201.5211.02.000 Kohala Police-OCE 80,959.60 8,068.25 12,007.33 139.80 68,812.47 15.00
<br /> Total Kohala Police - 2,203,068.60 160,605.88 407,528.27 139.80 1,795,400.53 18.50
<br /> 201.5212 Kona Police
<br /> 201.5212.01.000 Kona Police-S&W 10,238,417.00 749,885.56 2,033,507.70 0.00 8,204,909.30 19.86
<br /> 201.5212.02.000 Kona Police-OCE 1,158,949.65 38,458.25 71,363.64 33,724.80 1,053,861.21 9.07
<br /> Page: 11
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