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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 1$
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<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
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<br /> 5513.21 W. HI LIFEGUARD SERV S&W 223,568 319,512 380,680 366,768 373,883
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<br /> 5513.22 W. HI LIFEGUARD SERV OCE 82,832 113,550 125,000 129,020 135,447
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<br /> 5513.26 W. H[ LIFEGUARD SERV EDP 38,542 28,050 16,500 17,325 18,192
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<br /> 5513.51 AQUATICS ADMIN S&W 117,800 122,594 131,171 131,864
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<br /> 5513.52 AQUATICS ADMIN OCE 7,440 8,845 11,966 12,477
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<br /> 5513.56 AQUATICS ADMIN EQPT 50 263 276
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<br /> 5513.61 AQUATICS POOLS S&W 573,738 703,765 804,364 805,987
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<br /> 5513.62 AQUATICS POOLS OCE 517,067 516,700 595,306 625,045
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<br /> 5513.66 AQUATICS POOLS EQPT 200 1,400 1,995 2,095
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<br /> 5513.67 SYNCHRO SWIM COMPETITION 5,000 1,000
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<br /> 5513.71 AQUATICS BEACHES S&W 742,634 790,363 859,553 863,026
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<br /> 5513.72 AQUATICS BEACHES OCE 24,850 22,850 28,117 29,496
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<br /> 5513.76 AQUATICS BEACHES EQPT 600 1,500 1,575 1,654
<br /> TOTAL AQUATICS 2,359,329 2,450,441 2,691,247 2,947,423 2,999,442
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<br /> 5517 CULTURE & ARTS
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<br /> 5517.01 CULTURE/ARTS S&W 97,875 83,100 94,560 99,072 99,072
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<br /> 5517.02 CULTURE/ARTS OCE 7,080 7,830 7,830 7,830 7,830
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<br /> 5517.21 CULTURE&ARTS CLASS/ACTIV 5,576 15,500 15,500 15,500 15,500
<br /> TOTAL CULTURE ~ ARTS 110,531 106,430 117,890 122,402 122,402
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<br /> 5519 ELDERLY ACTIV ADMIN/REC
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<br /> 5519.11 EAD ADMIN S&W 95,230 89,208 91,440 92,928 92,928
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<br /> 5519.12 EAD ADMIN OCE 138,447 154,088 137,088 137,088 137,088
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<br /> 5519.28 EAD ACTIVITIES 60,000
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<br /> 5519.29 EAD MISC CONTRIBUTIONS 10,000
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<br /> 5519.71 EAD RECREATION S&W 201,236 207,306 165,980 174,260 174,260
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<br /> 5519.72 EAD RECREATION OCE 40,141 37,106 27,420 27,420 27,420
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<br /> 5519.76 EAD RECREATION EQPT 2,987 200 100 100 100
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<br /> 5519.79 ERS SECTION ACTIVITIES 532 15,000 15,000 15,000 15,000
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<br /> 5519.91 EAD SPECIAL PROGRAMS S&W 85,639 90,369 90,369
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<br /> 5519.92 EAD SPECIAL PROGRAMS OCE 9,686 9,686 9,686
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<br /> 5519.96 EAD SPECIAL PROGRAM EQPT 100 100 100
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<br /> 5519.98 EAD SP PROG ACTIVITIES 60,000 60,000 60,000
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<br /> 5519.99 EAD SP PROG MISC CONTRIB 10,000 10,000 10,000
<br /> TOTAL ELDERLY ACTIV ADMIN/REC 478,573 572,908 602,453 616,951 616,951
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<br /> 5523 PANAEWA Z00
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<br /> 5523.01 PANAEWA Z00 S&W 274,067 241,976 245,252 248,108 248,108
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<br /> 5523.02 PANAEWA Z00 OCE 147,800 230,235 225,385 384,650 368,350
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<br /> 5523.25 PANAEWA Z00 EQUIP 23,127 500 350 42,500 60,000
<br /> TOTAL PANAEWA Z00 444,994 472,711 470,987 675,258 676,458
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<br /> DEPT 500 TOTAL 11,574,689 12,297,065 13,754,591
<br /> PARKS AND RECREATION 11,640,205 13,614,620
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<br /> 5671 ENVIRONMENTAL MGMT
<br /> 5671.01 ENVIRONMENTAL MGMT S&W 107,305 109,182 109,182
<br /> 5671.02 ENVIRONMENTAL MGMT OCE 62,989 72,350 73,850
<br /> 5671.06 ENVIRONMENTAL MGMT EQPT 32,150 2,000 2,000
<br /> TOTAL ENVIRONMENTAL MGMT 202,444 183,532 185,032
<br /> DEPT 671 TOTAL 202,444 185,032
<br /> ENVIRONMENTAL MGMT 183,532
<br /> 5801 TRANS TO OTHER FUNDS
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