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ExpGrpStat.rpt. Expenditure Group Budget Report Page: 22
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 66
<br /> 8/1/2024 through 8/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prot
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 441.5441.02.000 Schools 52,650.00 5,572.00 12,614.00 0.00 40,036.00 23.96
<br /> Total Schools 52,650.00 5,572.00 12,614.00 0.00 40,036.00 23.96
<br /> Total Schools 52,650.00 5,572.00 12,614.00 0.00 40,036.00 23.96
<br /> 451 Nonprofit Grants-In-Aid
<br /> 451.5451 Nonprofit Grants-In-Aid
<br /> 451.5451.43.000 Hospice of Hilo:Comm Berev&Grief Sup 10,000.00 0.00 0.00 10,000.00 0.00 100.00
<br /> 451.5451.46.000 Japanese CC of KN:Office Modernization 45,000.00 0.00 0.00 0.00 45,000.00 0.00
<br /> 451.5451.50.000 Koa Comm Health Fdn: Perinatal Supp Pgm 20,000.00 0.00 20,000.00 0.00 0.00 100.00
<br /> 451.5451.51.000 KN Dance&PA, Inc:Youth Aft SchNVknd 7,500.00 0.00 0.00 7,500.00 0.00 100.00
<br /> 451.5451.54.000 Maikai Health Corp: Pilina Care at Home 50,000.00 0.00 0.00 50,000.00 0.00 100.00
<br /> Total Nonprofit Grants-In-Aid 132,500.00 0.00 20,000.00 67,500.00 45,000.00 66.04
<br /> Total Nonprofit Grants-In-Aid 132,500.00 0.00 20,000.00 67,500.00 45,000.00 66.04
<br /> 465 Homelessness
<br /> 465.5465 Homelessness
<br /> 465.5465.01.000 Homelessness 20,152,481.94 640,373.93 717,410.80 7,456,400.11 11,978,671.03 40.56
<br /> Total Homelessness 20,152,481.94 640,373.93 717,410.80 7,456,400.11 11,978,671.03 40.56
<br /> Total Homelessness 20,152,481.94 640,373.93 717,410.80 7,456,400.11 11,978,671.03 40.56
<br /> 471 Nonprofit Grants-In-Aid
<br /> 471.5471 Nonprofit Grants-In-Aid
<br /> 471.5471.45.000 Brantley Center 12,500.00 0.00 0.00 0.00 12,500.00 0.00
<br /> 471.5471.99.000 American Red Cross 17,500.00 0.00 7,873.16 0.00 9,626.84 44.99
<br /> Total Nonprofit Grants-In-Aid 30,000.00 0.00 7,873.16 0.00 22,126.84 26.24
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<br /> 471.5472 Nonprofit Grants-In-Aid
<br /> Total Nonprofit Grants-In-Aid 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Page: 22
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