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ExpGrpStat.rpt Expenditure Group Budget Report Page: 14 <br /> 03/06/2025 12:59PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 58 <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 Fireworks Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5223 Ocean Safety <br /> 221.5223.02.000 Ocean Safety OCE 3,669.13 0.00 0.00 3,669.13 0.00 100.00 <br /> Total Ocean Safety 3,669.13 0.00 0.00 3,669.13 0.00 100.00 <br /> 221.5224 Fire Prevention <br /> Total Fire Prevention 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5225 Fire Equip Maint <br /> Total Fire Equip Maint 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5226 Trng&Voluntr Fire <br /> Total Trng&Voluntr Fire 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5227 Misc Fire <br /> Total Misc Fire 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5228 Fire Grants <br /> Total Fire Grants 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.6221 Fire Operations <br /> 221.6221.01.000 Fire Operations S&W 34,638,517.00 2,661,764.86 7,142,501.39 0.00 27,496,015.61 20.62 <br /> 221.6221.02.000 Fire Operations OCE 2,986,409.77 174,506.98 467,977.36 585,955.92 1,932,476.49 35.29 <br /> 221.6221.06.000 Fire Operations Equipment 1,722,664.33 8,014.76 8,014.76 478,219.46 1,236,430.11 28.23 <br /> 221.6221.11.000 Helicopter Operations S&W 277,906.00 8,287.00 15,993.50 0.00 261,912.50 5.76 <br /> 221.6221.12.000 Helicopter Operations 678,573.00 103,724.90 105,715.46 0.00 572,857.54 15.58 <br /> 221.6221.16.000 Helicopter Equipment 10,000.00 0.00 0.00 0.00 10,000.00 0.00 <br /> Total Fire Operations 40,314,070.10 2,956,298.50 7,740,202.47 1,064,175.38 31,509,692.25 21.84 <br /> 221.6222 Fire Prevention <br /> Page: 14 <br />