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ExpGrpStat.rpt Expenditure Group Budget Report Page: 15
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 59
<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 /> 221.6222.01.000 Fire Prevention S&W 1,124,734.00 79,023.19 210,387.71 0.00 914,346.29 18.71
<br /> 221.6222.02.000 Fire Prevention OCE 34,945.00 519.20 1,038.16 0.00 33,906.84 2.97
<br /> Total Fire Prevention 1,159,679.00 79,542.39 211,425.87 0.00 948,253.13 18.23
<br /> 221.6223 Fire Auxiliary Services
<br /> 221.6223.01.000 Fire Auxiliary Services S&W 359,376.00 25,558.30 64,290.91 0.00 295,085.09 17.89
<br /> 221.6223.02.000 Fire Auxiliary Services OCE 1,805,183.82 78,016.28 116,122.14 140,751.24 1,548,310.44 14.23
<br /> 221.6223.06.000 Fire Auxiliary Services Equipment 995,318.62 137,424.43 165,851.50 419,997.13 409,469.99 58.86
<br /> 221.6223.11.000 Emergency Communications S&W 1,845,977.00 57,190.01 136,305.19 0.00 1,709,671.81 7.38
<br /> 221.6223.12.000 Emergency Communications OCE 99,336.00 4,294.89 6,027.10 20,580.59 72,728.31 26.79
<br /> 221.6223.21.000 Vehicle Maintenance S&W 399,397.00 26,929.35 68,526.67 0.00 330,870.33 17.16
<br /> 221.6223.22.000 Vehicle Maintenance OCE 385,695.22 46,434.87 70,637.54 10,820.22 304,237.46 21.12
<br /> 221.6223.26.000 Vehicle Maintenance Equipment 12,201.05 2,201.05 2,201.05 0.00 10,000.00 18.04
<br /> Total Fire Auxiliary Services 5,902,484.71 378,049.18 629,962.10 592,149.18 4,680,373.43 20.71
<br /> 221.6224 Fire Training
<br /> 221.6224.01.000 Fire Training S&W 1,169,501.00 58,117.61 147,293.90 0.00 1,022,207.10 12.59
<br /> 221.6224.02.000 Fire Training OCE 350,275.15 2,195.55 3,274.55 112,460.15 234,540.45 33.04
<br /> 221.6224.06.000 Fire Training Equipment 140,100.00 0.00 0.00 0.00 140,100.00 0.00
<br /> Total Fire Training 1,659,876.15 60,313.16 150,568.45 112,460.15 1,396,847.55 15.85
<br /> 221.6225 Fire Volunteer
<br /> 221.6225.01.000 Fire Volunteer S&W 263,514.00 21,473.65 50,574.25 0.00 212,939.75 19.19
<br /> 221.6225.02.000 Fire Volunteer OCE 321,143.00 4,849.01 6,665.30 1,848.00 312,629.70 2.65
<br /> 221.6225.06.000 Fire Volunteer Equipment 482,223.61 0.00 0.00 320,723.61 161,500.00 66.51
<br /> Total Fire Volunteer 1,066,880.61 26,322.66 57,239.55 322,571.61 687,069.45 35.60
<br /> 221.6226 Fire Grants/Misc
<br /> 221.6226.01.000 Local Emergency Planning Comm 154,629.77 174.17 1,080.38 0.00 153,549.39 0.70
<br /> 221.6226.02.000 Fire Dept Private Contributions 24,901.14 0.00 0.00 0.00 24,901.14 0.00
<br /> 221.6226.06.000 Volunteer Fire Assistance-Federal 575,259.61 0.00 0.00 268,047.88 307,211.73 46.60
<br /> 221.6226.07.000 Staffing for Adequate Fire&Emer Resp 257,161.00 203,007.90 203,007.90 0.00 54,153.10 78.94
<br /> Page: 15
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