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ExpGrpStat.rpt Expenditure Group Budget Report Page: 17
<br /> 04/27/2025 10:16AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 61
<br /> 1/1/2025 through 1/31/2025
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<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 221.6228.16.000 Hapuna Beach-State Equipment 168,164.17 6,436.86 77,211.02 19,123.61 71,829.54 57.29
<br /> 221.6228.21.000 Kua Bay-State S&W 610,357.18 23,599.66 203,528.50 0.00 406,828.68 33.35
<br /> 221.6228.22.000 Kua Bay-State OCE 36,960.00 725.36 2,795.50 0.00 34,164.50 7.56
<br /> 221.6228.26.000 Kua Bay-State Equipment 159,949.74 3,174.52 66,673.96 12,577.15 80,698.63 49.55
<br /> Total Ocean Safety 6,335,607.15 391,768.72 3,163,832.30 68,105.79 3,103,669.06 51.01
<br /> Total Fire 80,810,214.05 5,467,442.54 41,805,404.10 5,994,572.90 33,010,237.05 59.15
<br /> 231 Protective Inspection
<br /> 231.5231 Constr Inspctn
<br /> 231.5231.01.000 Constr Inspectn S&W 95,472.00 7,058.00 51,814.59 0.00 43,657.41 54.27
<br /> 231.5231.02.000 Constr Inspectn Oce 16,264.00 24.91 _ 6,489.48 864.00 8,910.52 45.21
<br /> Total Constr Inspctn 111,736.00 7,082.91 58,304.07 864.00 52,567.93 52.95
<br /> 231.5232 Bldg Inspctn
<br /> 231.5232.01.000 Bldg Inspctn S&W • 3,889,812.00 264,477.63 1,991,673.36 0.00 1,898,138.64 51.20 ,_
<br /> 231.5232.02.000 Bldg Inspctn OCE 738,778.16 1,646.24 393,165.41 _ 237,650.23 107,962.52 85.39
<br /> 231.5232.06.000 Bldg Inspctn-Equipt 322,405.00 : 0.00 279,847.20 0.03 42,557.77 86.80
<br /> Total Bldg Inspctn 4,950,995.16 266,123.87 2,664,685.97 237,650.26 2,048,658.93 58.62
<br /> Total Protective Inspection 5,062,731.16 273,206.78 2,722,990.04 238,514.26 2,101,226.86 58.50
<br /> 233 Flood Control
<br /> 233.5233 Flood Control
<br /> 233.5233.02.000 Flood Control 421,632.17 0.00 29,191.52 120,764.17 271,676.48 35.57
<br /> Total Flood Control 421,632.17 0.00 29,191.52 120,764.17 271,676.48 35.57
<br /> Total Flood Control 421,632.17 0.00 29,191.52 120,764.17 271,676.48 35.57
<br /> 239 Animal Control
<br /> 239.5239 Animal Control
<br /> Page: 17
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