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5/16/01 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> E X P E N D I T U R E S YEAR 2001-02 PAGE 6
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5101 LEGISLATIVE
<br /> 5101.01 CLERK-COUNCIL SVC S&W 1,528,902 1,558,236 1,598,100 1,597,600 1,597,600
<br /> 5101.02 CLERK-COUNCIL SVC OCE 167,409 287,645 360,075 390,750 391,750
<br /> 5101.06 CLERK-COUNCIL SVC EQUIP 153,147 19,220 55,420 19,000 19,500
<br /> 5101.10 HSAC/NACO 35,388 85,750 42,000 42,000 42,000
<br /> 5101.12 COUNCIL-LEGISLATIVE EXP 2,041
<br /> 5101.15 EXTERNAL AUDIT 109,559 138,000 145,000 140,000 140,000
<br /> 5101.21 REPROGRAPHICS 47,345 85,500 47,260 50,000 52,000
<br /> 5101.22 POSTAGE-COUNCIL SVC 91,025 175,000 180,000 180,000 180,000
<br /> 5101.91 CONTINGENCY RELIEF 695,000
<br /> TOTAL LEGISLATIVE 2,134,816 3,044,351 2,427,855 2,419,350 2,422,850
<br /> DEPT 101 TOTAL 2,134,816 2,427,855 2,422,850
<br /> LEGISLATIVE 3,044,351 2,419,350
<br /> 5107 ELECTIONS
<br /> 5107.01 ELECTION DIVISION - S&W 203,120 374,029 222,430 401,304 210,930
<br /> 5107.02 ELECTION DIVISION -OCE 183,107 163,938 331,200 208,250 352,230
<br /> 5107.10 ELECTION DIVISION EQUIP 46,052 11,840 25,000 27,000 10,000
<br /> TOTAL ELECTIONS 432,279 549,807 578,630 636,554 573,160
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<br /> DEPT 107 TOTAL 432,279 578,630 573,160
<br /> ELECTIONS 549,807 636,554
<br /> 5111 OFFICE OF MANAGEMENT
<br /> 5111.01 OFFICE OF MANAGEMENT S&W 629,640 687,773 711,138 718,973 718,973
<br /> 5111.02 OFFICE OF MANAGEMENT OCE 101,420 71,840 81,590 91,650 91,650
<br /> 5111.10 OFFICE OF MGMT EQUIP 1,231 1,050 10,800 1,050 1,050
<br /> 5111.11 EMS COMMISSION 684 1,650
<br /> 5111.15 MAYOR'S ENTERTAINMENT 6,000 15,000 15,000 15,000 15,000
<br /> 5111.16 MAYOR'S LEGISLATIVE EXP 5,000 5,000 5,000 5,000
<br /> 5111.34 CHILD CARE DEVELOPMENT 4,846
<br /> 5111.65 FAMILY VIOLENCE ADV COMM 2,329 3,750
<br /> 5111.70 HI REDEVELOPMENT AGENCY 60 1,500
<br /> TOTAL OFFICE OF MANAGEMENT 746,210 787,563 823,528 831,673 831,673
<br /> 5113 CLERICAL CTR
<br /> 5113.01 CLERICAL SVC CENTER S&W 115,902 124,944 138,433 146,692 146,692
<br /> 5113.02 CLERICAL SVC CENTER OCE 2,039 2,830 6,830 6,830 6,830
<br /> 5113.06 CLERICAL SVC CTR EQUIP 2,159
<br /> 5113.30 FAMILY VIOLENCE ADV COMM 3,750 3,750 3,750
<br /> 5113.32 EMS ADVISORY COMMISSION 1,650 1,650 1,650
<br /> TOTAL CLERICAL CTR 120,100 127,774 150,663 158,922 158,922
<br /> 5115 MAYOR'S COMMITTEES
<br /> 5115.10 COMM ON PEOPLE W/DISABIL 9,233 10,107 10,107 10,107 10,107
<br /> 5115.15 COMM ON CHILDREN & YOUTH 4,776 7,812 7,812 7,812 7,812
<br /> 5115.16 CHILD CARE DEVELOPMENT 50,829 57,000
<br /> 5115.20 COMM ON STATUS OF WOMEN 10,112 13,790 13,790 13,790 13,790
<br /> TOTAL MAYOR'S COMMITTEES 74,950 88,709 31,709 31,709 31,709
<br /> DEPT 111 TOTAL 941,260 1,005,900 1,022,304
<br /> EXECUTIVE 1,004,046 1,022,304
<br /> 5118 DATA SYSTEMS
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