|
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 1 T U R E S YEAR 2001-02 PAGE 7
<br />
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5118.01 DATA SYSTEMS S&41 561,364 683,287 708,561 751,649 751,649
<br /> 5118.02 DATA SYSTEMS OCE 73,389 105,140 112,620 119,390 127,390
<br /> 5118.10 DATA SYSTEMS EQPT 28,294 31,910 29,700 26,100 26,100
<br /> TOTAL DATA SYSTEMS 663,047 820,337 850,881 897,139 905,139
<br />
<br /> DEPT 118 TOTAL 663,047 850,881 905,139
<br /> DATA SYSTEMS 820,337 897,139
<br /> 5121 FINANCE ADMIN & BUDGET
<br /> 5121.01 FIN ADMIN & BUDGET S&W 336,139 324,088 340,132 346,564 346,564
<br /> 5121.02 FIN ADMIN & BUDGET OCE 6,278 29,794 35,460 34,960 34,960
<br /> 5121.06 FIN ADMIN & BUDGET EQUIP 1,650 1,285 1,285 1,285
<br /> 5121.42 OFFICE RENT & MAINT OCE 491,200 794,004
<br /> TOTAL FINANCE ADMIN & BUDGET 833,617 1,149,536 376,877 382,809 382,809
<br /> 5122 ACCOUNTS
<br /> 5122.01 ACCOUNTS - S&W 421,645 394,676 408,860 430,270 430,270
<br /> 5122.02 ACCOUNTS - OCE 10,794 14,505 13,805 13,805 13,805
<br /> 5122.06 ACCOUNTS - EQUIP 9,708 1,045 1,745 1,745 1,745
<br /> 5122.30 TELEPHONE 196,731 210,000 48,800 48,800 48,800
<br /> TOTAL ACCOUNTS 638,878 620,226 473,210 494,620 494,620
<br /> 5123 PURCHASING
<br /> 5123.01 PURCHASING S&W 226,163 214,564 227,838 236,708 236,708
<br /> 5123.02 PURCHASING OCE 12,254 16,700 21,471 19,075 19,075
<br /> 5123.06 PURCHASING EQPT 4,083 600 2,900 5,500 8,500
<br /> 5123.25 ADVERTISING 134,445 226,925 224,675 224,675 224,675
<br /> 5123.32 STOREROOM 242,276 200,000 200,000 200,000 200,000
<br /> TOTAL PURCHASING 619,221 658,789 676,884 685,958 688,958
<br /> 5124 TREASURY
<br /> 5124.01 TREASURY - S8W 560,050 527,304 568,301 600,485 600,685
<br /> 5124.02 TREASURY - OCE 219,034 204,715 257,315 272,915 284,015
<br /> 5124.06 TREASURY - EQUIP 4,401
<br /> TOTAL TREASURY 783,485 732,019 825,616 873,400 884,700
<br /> 5125 REAL PROPERTY TAX
<br /> 5125.01 REAL PROPERTY TAX-S&W 1,599,923 1,566,752 1,744,825 1,854,565 1,854,565
<br /> 5125.02 REAL PROPERTY TAX-OCE 503,817 1,126,300 1,128,000 994,000 994,000
<br /> 5125.10 REAL PROPERTY TAX-EQUIP 166,813 23,000 49,000 25,000 25,000
<br /> TOTAL REAL PROPERTY TAX 2,270,553 2,716,052 2,921,825 2,873,565 2,873,565
<br /> DEPT 121 TOTAL 5,145,754 5,274,412 5,324,652
<br /> FINANCE 5,876,622 5,310,352
<br /> 5131 CORP COUNSEL
<br /> 5131.01 CORPORATION COUNSEL S&W 980,725 1,041,580 1,067,206 1,089,360 1,089,360
<br /> 5131.02 CORPORATION COUNSEL OCE 295,054 324,130 338,255 336,810 336,810
<br /> 5131.06 CORPORATION COUNSEL EQPT 8,555 9,600 4,801
<br /> 5131.10 SPEC COUNSEL & SETTL LIT 1,587,407 805,000 655,000 255,000 255,000
<br /> 5131.17 PRINTING COUNTY CODES 2,292 15,000 15,000 15,000 15,000
<br /> 5131.32 BOARD OF ETHICS OCE 2,297 5,200 4,800 4,800 4,800
<br /> 5131.40 FAMILY SUPPORT DIV S&W 562,905 605,952 596,806 622,308 622,308
<br /> 5131.41 FAMILY SUPPORT DIV OCE 159,362 187,722 175,282 175,472 175,472
<br /> 5131.45 FAMILY SUPPORT DIV EQPT 997 2,600 2,600
<br />
<br />
|