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ExpGrpStat.rpt Expenditure Group Budget Report Page: 30
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 74
<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 /> 911.5913.52.000 Rural Placemaking Innovation Challenge 69,585.00 5,144.45 13,854.66 0.00 55,730.34 19.91
<br /> 911.5913.54.000 ARPA LATCF 800,000.00 0.00 0.00 0.00 800,000.00 0.00
<br /> Total Miscellaneous 82,079,601.01 184,976.17 231,022.23 6,755,201.73 75,093,377.05 8.51
<br /> Total Miscellaneous 105,208,640.44 850,599.95 1,090,972.00 6,987,575.23 97,130,093.21 7.68
<br /> 931 Block Grants
<br /> 931.5934 Block Grants
<br /> Total Block Grants 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 931.5935 Block Grants
<br /> 931.5935.94.000 Kiheipua Emergency Shelter-Cert Kitchen 35,623.28 0.00 0.00 0.00 35,623.28 0.00
<br /> Total Block Grants 35,623.28 0.00 0.00 0.00 35,623.28 0.00
<br /> 931.5936 Block Grants
<br /> 931.5936.20.000 Ulu Wini Low Inc Hsg WWTP-Repairs 782.36 0.00 0.00 782.36 0.00 100.00
<br /> 931.5936.22.000 Hale Ohana Domestic Abs Shel-Int/Ext Ren 6,039.06 3,123.91 3,123.91 2,915.15 0.00 100.00
<br /> 931.5936.23.000 W.HI Dom Abs Shel-Int/Ext Reno 13,818.15 1,516.14 1,516.14 12,302.01 0.00 100.00
<br /> 931.5936.24.000 Aministration, Planning&Fair Housing 17,642.12 0.00 0.00 17,642.12 0.00 100.00
<br /> 931.5936.25.000 W HI Emerg Shltr&Faclty Energ Eff Imp 61,820.46 21,208.85 21,208.85 0.00 40,611.61 34.31
<br /> 931.5936.27.000 Administration, Planning&Fair Housing 326,116.66 86,281.56 86,281.56 0.00 239,835.10 26.46
<br /> 931.5936.30.000 2018 Kilauea CDBG-Disaster Recovery 18,485,000.56 4,126,365.65 6,566,634.24 7,398,476.28 4,519,890.04 75.55
<br /> 931.5936.31.000 2018 Kilauea CDBG-Disaster Recov Sup 1 4,901,245.55 0.00 0.00 0.00 4,901,245.55 0.00
<br /> 931.5936.32.000 CDBG-Disaster Recovery Suppl 2 22,781,666.90 14,708.28 47,315.69 586,174.46 22,148,176.75 2.78
<br /> 931.5936.40.000 CDBG-Mitigation ArcGIS Project 370,000.00 0.00 0.00 0.00 370,000.00 0.00
<br /> 931.5936.41.000 CDBG-Mitigation Water Supply Project 835,000.00 0.00 0.00 835,000.00 0.00 100.00
<br /> 931.5936.42.000 CDBG-Mitigation Fire Equipment Equip 2,010,000.00 0.00 0.00 0.00 2,010,000.00 0.00
<br /> 931.5936.43.000 CDBG-Mitigation Planning Code Revisions 400,000.00 0.00 0.00 0.00 400,000.00 0.00
<br /> 931.5936.44.000 CDBG-Mitigation Pub Works Flood Studies 394,000.00 0.00 0.00 0.00 394,000.00 0.00,
<br /> 931.5936.45.000 CDBG-Mitigation Administration 102,578.67 7,325.50 17,508.50 0.00 85,070.17 17.07
<br /> 931.5936.46.000 CDBG-Mitigation Activity Delivery 310,000.00 0.00 0.00 0.00 310,000.00 0.00
<br /> 931.5936.50.000 Mental Health Kokua-Kona Resi Hsg Renov 458,933.79 0.00 0.00 458,933.79 0.00 100.00
<br /> Page: 30
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