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<br /> ExpGrpStat.rpt Expenditure Group Budget Report Page: 17
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 61
<br /> 8/1/2024 through 8/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 231.5231 Constr Inspctn
<br /> 231.5231.01.000 Constr Inspectn S&W 95,472.00 7,058.00 17,477.00 0.00 77,995.00 18.31
<br /> 231.5231.02.000 Constr Inspectn Oce 16,264.00 638.96 663.83 864.00 14,736.17 9.39
<br /> Total Constr Inspctn 111,736.00 7,696.96 18,140.83 864.00 92,731.17 17.01
<br /> 231.5232 Bldg Inspctn
<br /> 231.5232.01.000 Bldg Inspctn S&W 3,889,812.00 262,564.74 647,907.07 0.00 3,241,904.93 16.66
<br /> 231.5232.02.000 Bldg Inspctn OCE 738,778.16 8,073.84 ' 9,625.39 140,148.54 589,004.23 20.27
<br /> 231.5232.06.000 Bldg Inspctn-Equipt 322,405.00 0.00 0.00 4,406.17 317,998.83 1.37
<br /> Total Bldg Inspctn 4,950,995.16 270,638.58 657,532.46 144,554.71 4,148,907.99 16.20
<br /> Total Protective Inspection 5,062,731.16 278,335.54 675,673.29 145,418.71 4,241,639.16 16.22
<br /> 233 Flood Control
<br /> 233.5233 Flood Control -
<br /> 233.5233.02.000 Flood Control 421,632.17 14,216.53 15,552.08 134,290.17 271,789.92 35.54
<br /> Total Flood Control 421,632.17 14,216.53 15,552.08 134,290.17 271,789.92 35.54
<br /> Total Flood Control 421,632.17 14,216.53 15,552.08 134,290.17 271,789.92 35.54
<br /> 239 Animal Control
<br /> 239.5239 Animal Control •
<br /> 239.5239.01.000 Animal Control 6,670,838.32 230,185.18 500,520.80 1,680,372.72 4,489,944.80 32.69
<br /> Total Animal Control 6,670,838.32 230,185.18 500,520.80 1,680,372.72 4,489,944.80 32.69
<br /> Total Animal Control 6,670,838.32 230,185.18 500,520.80 1,680,372.72 4,489,944.80 32.69
<br /> 241 Civil Defense
<br /> 241.5241 Civil Defense
<br /> 241.5241.01.000 Civil Defense Agc S&W 1,097,914.00 80,735.52 245,313.74 0.00 852,600.26 22.34
<br /> Page: 17
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