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COM 0073.006 2024-2026
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COM 0073.006 2024-2026
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Last modified
5/21/2025 4:34:38 PM
Creation date
5/2/2025 2:42:30 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0073
Point
006
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 5/20/2025
Document Relationships
AGE FC 2025-05-20 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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ExpGrpStat.rpt Expenditure Group Budget Report Page: 14 <br /> 04/27/2025 10:16AM 5 g <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 Prot <br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used <br /> 221 Fire <br /> 221.5221 Fire Protection <br /> Total Fire Protection 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5222 Fireworks Enforcement. <br /> Total Fireworks Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5223 Ocean Safety <br /> 221.5223.02.000 Ocean Safety OCE 3,669.13 3,669.13 3,669.13 0.00 0.00 100.00 <br /> Total Ocean Safety 3,669.13 3,669.13 3,669.13 0.00 0.00 100.00 <br /> 221.5224 Fire Prevention <br /> Total Fire Prevention 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5225 Fire Equip Maint <br /> Total Fire Equip Maint 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5226 Trng&Voluntr Fire - <br /> Total Trng&Voluntr Fire 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5227 Misc Fire - <br /> Total Misc Fire 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.5228 Fire Grants <br /> Total Fire Grants 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 221.6221 Fire Operations <br /> 221.6221.01.000 Fire Operations S&W 34,638,517.00. 3,098,739.33 22,230,994.03 0.00 12,407,522.97 64.18 <br /> 221.6221.02.000 Fire Operations OCE 2,523,392.77 164,775.36 1,414,974.40 289,215.54 819,202.83 67.54 <br /> Page: 14 <br />
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