|
ExpGrpStat.rpt Expenditure Group Budget Report Page: 12
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 56
<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 /> 201.5212.21.000 Kona Police CID-S&W 4,347,349.00 262,281.53 702,054.14 0.00 3,645,294.86 16.15
<br /> 201.5212.22.000 Kona Police CID-OCE 115,750.00 13,602.22 17,340.20 0.00 98,409.80 14.98
<br /> Total Kona Police 15,860,465.65 1,064,227.56 2,824,265.68 33,724.80 13,002,475.17 18.02
<br /> 201.5213 Ka'u Police
<br /> 201.5213.01.000 Ka'u Police-S&W 4,040,299.00 254,260.40 696,288.21 0.00 3,344,010.79 17.23
<br /> 201.5213.02.000 Ka'u Police-OCE 154,907.84 18,632.33 21,659.20 397.48 132,851.16 14.24
<br /> Total Ka'u Police 4,195,206.84 272,892.73 717,947.41 397.48 3,476,861.95 17.12
<br /> 201.5214 Puna Police
<br /> 201.5214.01.000 Puna Police-S&W 7,706,475.00 687,370.26 1,839,878.51 0.00 5,866,596.49 23.87
<br /> 201.5214.02.000 Puna Police-OCE 181,393.31 15,260.12 24,164.81 1,883.51 155,344.99 14.36
<br /> Total Puna Police 7,887,868.31 702,630.38 1,864,043.32 1,883.51 6,021,941.48 23.66
<br /> 201.5215 Misc Police
<br /> 201.5215.04.000 Investgn Cause Of Death 850,000.00 57,125.50 57,125.50 0.00 792,874.50 6.72
<br /> 201.5215.05.000 Training Account 201,000.00 26,834.12 34,517.78 0.00 166,482.22 17.17
<br /> 201.5215.06.000 Police Sobriety Test 145,000.00 7,620.17 9,203.49 0.00 135,796.51 6.35
<br /> 201.5215.61.000 H I PALS&W 57,213.00 4,409.00 10,917.50 0.00 46,295.50 19.08
<br /> 201.5215.62.000 H I P A L Oce 16,500.00 294.69 629.96 0.00 15,870.04 3.82
<br /> 201.5215.81.000 Special Duty S&W 102,261.00 3,768.00 9,433.71 0.00 92,827.29 9.23
<br /> 201.5215.82.000 Special Duty OCE 27,915.00 0.00 0.00 0.00 27,915.00 0.00
<br /> Total Misc Police 1,399,889.00 100,051.48 121,827.94 0.00 1,278,061.06 8.70
<br /> 201.5216 Police Grants
<br /> 201.5216.15.000 HCPD Roadblock Program 795,048.97 9,054.98 15,493.41 9,699.80 769,855.76 3.17
<br /> 201.5216.18.000 HCPD Data Grant 154,400.00 3,986.24 4,030.24 0.00 150,369.76 2.61
<br /> 201.5216.21.000 Wireless E911 3,669,860.72 178,703.07 203,888.94 1,021,226.00 2,444,745.78 33.38
<br /> 201.5216.42.000 Dept of Health-Tobacco Sting 16,735.87 0.00 2,464.10 0.00 14,271.77 14.72
<br /> 201.5216.47.000 Improve Forensic Services 106,191.14 3,929.05 4,622.86 0.00 101,568.28 4.35
<br /> 201.5216.51.000 SAFE Program 125,000.00 0.00 0.00 0.00 125,000.00 0.00
<br /> 201.5216.54.000 HI Fugitive Task Force US Marsh 19,000.00 0.00 0.00 0.00 19,000.00 0.00
<br /> Page: 12
<br />
|