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ExpGrpStat.rpt Expenditure Group Budget Report Page: 1
<br /> 04/27/2025 10:16AM 45
<br /> Periods: 7 through 7 COUNTY OF HAWAII
<br /> 1/1/2025 through 1/31/2025
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 101 Legislative
<br /> 101.5101 Legislative
<br /> 101.5101.01.000 Clerk-Council Svc S&W 3,664,830.00 280,660.36 1,999,768.42 0.00 1,665,061.58 54.57
<br /> 101.5101.02.000 Clerk-Council Svc OCE 561,342.44 29,316.72 217,655.11 83,824.32 259,863.01 53.71
<br /> 101.5101.06.000 Clerk-Council Svc Equip 37,500.00 4,126.09 1,126.09 0.00 36,373.91 3.00
<br /> 101.5101.10.000 HSAC/NACO 31,500.00 2,744.61 24,503.28 0.00 6,996.72 77.79
<br /> 101.5101.21.000 Reprographics 75,320.00 4,546.71 28,249.20 27,682.51 19,388.29 74.26
<br /> 101.5101.22.000 Postage-Council Svc 207,700.00 73,662.45 101,748.76 3,190.54 102,760.70 50.52
<br /> 101.5101.91.000 Contingency Relief 771,863.00 0.00 0.00 0.00 771,863.00 0.00
<br /> Total Legislative 5,350,055.44 395,056.94 2,373,050.86 114,697.37 2,862,307.21 46.50
<br /> Total Legislative 5,350,055.44 395,056.94 2,373,050.86 114,697.37 2,862,307.21 '46.50
<br /> 107 Elections
<br /> 107.5107 Elections
<br /> 107.5107.01.000 Election Division-S&W 708,740.00 34,867.11 426,022.31 0.00 282,717.69 60.11
<br /> 107.5107.02.000 Election Division-OCE 875,829.65 26,973.58 355,362.40 9,153.65 511,313.60 41.62
<br /> 107.5107.10.000 Election Division Equip 7,800.00 0.00 0.00 0.00 7,800.00 0.00
<br /> 107.5107.31.000 2020 Mail-In Election 93,369.30 0.00 49,099.79 0.00 44,269.51 52.59
<br /> Total Elections 1,685,738.95 61,840.69 830,484.50 9,153.65 846,100.80 49.81
<br /> Total Elections 1,685,738.95 61,840.69 830,484.50 9,153.65 846,100.80 49.81
<br /> 108 CountyAuditor
<br /> 108.5108 CountyAuditor '
<br /> 108.5108.01.000 CountyAuditor S&W 506,012.00 36,599.00 281,677.75 0.00 224,334.25 55.67
<br /> 108.5108.02.000 CountyAuditor OCE 49,610.00 1,096.47 5,959.33 1,450.56 42,200.11 14.94
<br /> 108.5108.06.000 CountyAuditor Eqpt 1,500.00 31.38 363.66 0.00 1,136.34 24.24
<br /> 108.5108.15.000 External Audit 400,000.00 0.00 157,771.15 0.00 242,228.85 39.44
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