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ExpGrpStat.rpt Expenditure Group Budget Report Page: 24
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 68
<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 /> 481.5481.06.000 Coord Svc Program Income 40,000.00 208.99 208.99 0.00 39,791.01 0.52
<br /> 481.5481.32.000 Coord Sery County 124,203.00 98,695.79 98,695.79 0.00 25,507.21 79.46'
<br /> 481.5481.36.000 Coord Sery Health/Trans 1,086.00 142.24 142.24 0.00 943.76 13.10
<br /> 481.5481.51.000 DBEDT Social Transportation Prgm Income 1,898.50 0.00 0.00 0.00 1,898.50 0.00
<br /> Total Coordinated Services 1,822,556.03 223,873.50 394,503.05 1,286.50 1,426,766.48 21.72
<br /> 481.5482 RSVP
<br /> 481.5482.01.000 RSVP-S&W 239,116.00 19,818.00 49,115.00 0.00 190,001.00 20.54
<br /> 481.5482.02.000 R S V P-OCE 262,224.00 9,221.89 13,867.29 315.71 248,041.00 5.41
<br /> 481.5482.03.000 RSVP-Equip 3,752.00 0.00 0.00 0.00 3,752.00 0.00
<br /> Total R S V P 505,092.00 29,039.89 62,982.29 315.71 441,794.00 12.53
<br /> 481.5483 Nutrition Program
<br /> 481.5483.01.000 Nutrition Program-S&W 779,596.00 45,482.81 116,654.70 0.00 662,941.30 14.96
<br /> 481.5483.02.000 Nutrition Program-OCE 1,749,532.50 82,264.04 124,240.46 5,570.18 1,619,721.86 7.42
<br /> 481.5483.03.000 Nutrition Program-Equip 12,325.00 0.00 0.00 0.00 12,325.00 0.00
<br /> 481.5483.06.000 Nutrition Program-Program Income 210,756.50 18,585.40 24,676.40 0.00 186,080.10 11.71
<br /> 481.5483.10.000 NSIP, Group Budget Account 155,544.26 0.00 5,544.26 0.00 150,000.00 3.56
<br /> Total Nutrition Program 2,907,754.26 146,332.25 271,115.82 5,570.18 2,631,068.26 9.52
<br /> 481.5484 Sr Comm Sery Employ Prog
<br /> Total Sr Comm Sery Employ Prog 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Elderly Activities 5,235,402.29 399,245.64 728,601.16 7,172.39 4,499,628.74 14.05
<br /> 500 Parks And Recreation
<br /> 500.5501 Hawaii County Band
<br /> 500.5501.01.000 Hawaii County Band S&W 295,111.00 16,766.16 48,421.84 0.00 246,689.16 16.41
<br /> 500.5501.02.000 Hawaii County Band OCE 13,133.00 1,901.25 1,955.65 0.00 11,177.35 14.89
<br /> 500.5501.06.000 Hawaii County Band Equip 116,167.23 0.00 0.00 116,117.23 50.00 99.96
<br /> Total Hawaii County Band 424,411.23 18,667.41 50,377.49 116,117.23 257,916.51 39.23
<br /> Page: 24
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