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ExpGrpStat.rpt Expenditure Group Budget Report Page: 23 03/06/2025 12:59PM Periods: 2 through 2 COUNTY OF HAWAII 67 8/1/2024 through 8/31/2024 010 General Fund Adjusted Year-to-date Year-to-date Prct Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used 471.5473 Nonprofit Grants-In-Aid Total Nonprofit Grants-In-Aid 0.00 0.00 0.00 0.00 0.00 0.00 471.5474 Nonprofit Grants-In-Aid Total Nonprofit Grants-In-Aid 0.00 0.00 0.00 0.00 0.00 0.00 471.5475 Nonprofit Grants-In-Aid Total Nonprofit Grants-In-Aid 0.00 0.00 0.00 0.00 0.00 0.00 471.5476 Nonprofit Grants-In-Aid Total Nonprofit Grants-In-Aid 0.00 0.00 0.00 0.00 0.00 0.00 471.5477 Nonprofit Grants-In-Aid Total Nonprofit Grants-In-Aid 0.00 0.00 0.00 0.00 0.00 0.00 471.5478 Nonprofit Grants-In-Aid Total Nonprofit Grants-In-Aid 0.00 0.00 0.00 0.00 0.00 0.00 471.5479 Nonprofit Grants-In-Aid 471.5479.85.000 E HI Cultural Council-Hawn Trans Prjt 2,500.00 0.00 0.00 0.00 2,500.00 0.00 471.5479.90.000 Full Life-Renaissance of Inclusion 7,500.00 0.00 0.00 0.00 7,500.00 0.00 Total Nonprofit Grants-In-Aid 10,000.00 0.00 0.00 . 0.00 10,000.00 0.00 Total Nonprofit Grants-In-Aid 40,000.00 0.00 7,873.16 0.00 32,126.84 19.68 481 Elderly Activities 481.5481 Coordinated Services 481.5481.01.000 Coordinated Services S&W 1,337,469.00 108,829.82 274,729.97 0.00 1,062,739.03 20.54 481.5481.02.000 Coordinated Services-OCE 313,899.53 15,996.66 20,726.06 1,286.50 291,886.97 7.01 481.5481.03.000 Coordinated Services-Eqp 4,000.00 0.00 0.00 0.00 4,000.00 0.00 Page: 23